SLA All Data
Showing 18751 to 18800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13939015 | 9583448 | de102cb6-a992-4e2d-bc13-faf62479af08 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 95394ae4-353c-44ff-b70e-90700b54265a | 322f0ffb-9b24-45c1-9977-ca82d8928674 | 2600133171 | Ondernemersadviseurs B.V. | RR Kuypers Bouwmanagement B.V. | Jan Opreij | Fixed coding | 2026-04-01 08:46:21 | 1 | 1 | 5 | 1 | 2026-04-02 08:08:30 | 2026-04-02 07:53:55 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,402.15 | - | 1,402.15 | - | 14.58 | - | 2 | 1,387.57 | - | |
| 13938398 | 9583435 | df1b1e46-9415-4ae5-9ebd-1f33115a0919 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | aa366539-112b-4ef5-bb9c-a7b45dbbe89c | bc83d04e-3f22-4bf7-916c-af41be6dabbc | inv6112 | FIT Administraties B.V. | JOP B.V. | Splendid & co bv | Fixed coding | 2026-04-01 08:45:54 | 1 | 1 | 5 | 1 | 2026-04-02 07:24:47 | 2026-04-02 07:16:22 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,358.88 | - | 1,358.88 | - | 8.42 | - | 2 | 1,350.47 | - | |
| 13938884 | 9583544 | 619b56b4-6f05-4302-b508-b028891b6bd9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | 2c14886c-b16b-40fd-bdc0-fbcb829e3790 | 1000069000541 | Omgeving DJL | Vlasblom Styling | Budget energie | Fixed coding | 2026-04-01 08:45:37 | 1 | 1 | 5 | 1 | 2026-04-03 03:16:14 | 2026-04-02 07:44:22 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,636.85 | - | 1,636.85 | - | 1,171.87 | - | 2 | 1,378.75 | - | ||
| 13938430 | 9583546 | 8a228805-45f2-4f5b-ab05-3321b83dffb8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | 2c14886c-b16b-40fd-bdc0-fbcb829e3790 | 1000068214977 | Omgeving DJL | Vlasblom Styling | Budget energie | Fixed coding | 2026-04-01 08:45:37 | 1 | 1 | 5 | 1 | 2026-04-03 02:33:21 | 2026-04-02 07:16:35 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,551.08 | - | 1,551.08 | - | 1,156.77 | - | 2 | 1,350.97 | - | ||
| 13938544 | 9583545 | 16915310-562a-4880-9682-3936f9ccb793 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | 2c14886c-b16b-40fd-bdc0-fbcb829e3790 | 1000069728322 | Omgeving DJL | Vlasblom Styling | Budget energie | Fixed coding | 2026-04-01 08:45:37 | 1 | 1 | 5 | 1 | 2026-04-03 03:17:55 | 2026-04-02 07:23:46 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,640.22 | - | 1,640.22 | - | 1,194.15 | - | 2 | 1,358.15 | - | ||
| 13938546 | 9583499 | c40c8512-4d30-4013-a64e-af4c9bfeda19 | 2ca79f7e-92ef-45b7-9423-3e2b224b0433 | 5d2795d5-23f0-4646-a68e-73b179bdb5da | 3d282421-0842-4adc-9684-5e7ab0c2033c | 2026b102147 | Elabo B.V. | Elabo B.V. | Kaartje2go | Fixed coding | 2026-04-01 08:44:32 | 1 | 1 | 5 | 1 | 2026-04-02 07:28:25 | 2026-04-02 07:23:49 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,363.88 | - | 1,363.88 | - | 4.60 | - | 2 | 1,359.28 | - | |
| 13936106 | 9583357 | 5762a4d2-6146-466e-9356-a278cf71d306 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a4da3528-bf1c-4f00-8fde-a37c93c6386e | 7ab1f079-a8f3-417b-b059-04a135248c53 | 20260432 | Omgeving DJL | BUCC B.V. | Smooth vision b.v. | Fixed coding | 2026-04-01 08:44:31 | 1 | 1 | 5 | 1 | 2026-04-02 08:07:42 | 2026-04-02 02:35:04 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.18 | - | 1,403.18 | - | 332.63 | - | 2 | 1,070.55 | - | ||
| 13938954 | 9583478 | 935b3c2f-52c2-4af6-bebf-b18952a5dea2 | ab925148-a903-4013-8368-19103ebb154b | d6e9548c-9f99-4517-a135-73fba521b24c | fc39e810-5d78-4479-a3bf-3baa2d0e443b | vf260489 | Crowe Foederer | Loonbedrijf J.P. Koomen | Stam elektro- techniek | Fixed coding | 2026-04-01 08:44:16 | 1 | 1 | 5 | 1 | 2026-04-03 03:15:09 | 2026-04-02 07:48:53 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,636.03 | - | 1,636.03 | - | 1,166.27 | - | 2 | 1,384.62 | - | ||
| 13943656 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 95aeaaba-2347-4f36-8080-3e5905d2fa02 | 2026/057 | Newtone advies en accountancy | Edmo-Trading B.V | Arve manutention service | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-03 03:13:58 | 2026-04-02 22:41:49 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,633.92 | - | 1,633.92 | - | 272.15 | - | 1 | 1,089.62 | - | ||
| 13943663 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 73bded59-d551-452c-a885-bc4c233a98e1 | 2026/062 | Newtone advies en accountancy | Edmo-Trading B.V | Traktexpo | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-03 03:14:51 | 2026-04-02 22:41:51 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,635.68 | - | 1,635.68 | - | 273.00 | - | 1 | 1,089.68 | - | ||
| 13943645 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 9ccb8a82-9081-40b1-b4ea-b3aa24800062 | 2026/067 | Newtone advies en accountancy | Edmo-Trading B.V | Melina carrelli srl | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 22:46:19 | 2026-04-02 22:41:45 | 0 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,098.62 | - | 1,098.62 | - | 4.57 | - | 1 | 1,089.48 | - | |
| 13943661 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 7175f390-4162-4660-9387-e012ad147374 | 2026/059 | Newtone advies en accountancy | Edmo-Trading B.V | Pro crop | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 22:46:46 | 2026-04-02 22:41:51 | 0 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,099.52 | - | 1,099.52 | - | 4.92 | - | 1 | 1,089.68 | - | |
| 13943637 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 3cab6c0b-134a-4d69-8f04-875852ddff70 | 2026/066 | Newtone advies en accountancy | Edmo-Trading B.V | Ad fruit d.o.o. visoko | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-03 03:14:30 | 2026-04-02 22:41:41 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,634.98 | - | 1,634.98 | - | 272.82 | - | 1 | 1,089.35 | - | ||
| 13943654 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 2026/026 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 23:05:55 | 2026-04-02 22:41:48 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,137.82 | - | 1,137.82 | - | 24.12 | - | 1 | 1,089.58 | - | |||||
| 13943641 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 2026/024 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 23:07:04 | 2026-04-02 22:41:43 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,140.12 | - | 1,140.12 | - | 25.35 | - | 1 | 1,089.42 | - | |||||
| 13943638 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 22:46:02 | 2026-04-02 22:41:41 | 0 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Bad Scan | 1,098.05 | - | 1,098.05 | - | 4.35 | - | 1 | 1,089.35 | - | |||||
| 13943648 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 3/2/2026 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 23:06:17 | 2026-04-02 22:41:46 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,138.55 | - | 1,138.55 | - | 24.52 | - | 1 | 1,089.52 | - | |||||
| 13943644 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 2026/064 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 23:06:47 | 2026-04-02 22:41:44 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,139.55 | - | 1,139.55 | - | 25.05 | - | 1 | 1,089.45 | - | |||||
| 13943649 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 2026/065 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 23:06:22 | 2026-04-02 22:41:46 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,138.72 | - | 1,138.72 | - | 24.60 | - | 1 | 1,089.52 | - | |||||
| 13943657 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 2026/051 | Newtone advies en accountancy | Edmo-Trading B.V | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 23:06:10 | 2026-04-02 22:41:49 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,138.32 | - | 1,138.32 | - | 24.35 | - | 1 | 1,089.62 | - | |||||
| 13943639 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 5d2a4741-5362-4701-ba17-802a0d70b668 | 2026/061 | Newtone advies en accountancy | Edmo-Trading B.V | Vdh machines b.v | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 22:46:07 | 2026-04-02 22:41:42 | 0 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,098.22 | - | 1,098.22 | - | 4.42 | - | 1 | 1,089.38 | - | |
| 13943659 | 9583399 | c01c3cdd-3a57-4f80-a0c9-f0fb58164488 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 8b2a3e0d-b7c8-4016-a785-bea7bfa8d322 | 5d2a4741-5362-4701-ba17-802a0d70b668 | 2026/063 | Newtone advies en accountancy | Edmo-Trading B.V | Vdh machines b.v | Fixed coding | 2026-04-01 08:44:01 | 1 | 14 | 5 | 14 | 2026-04-02 22:46:43 | 2026-04-02 22:41:50 | 0 | Abhishek | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,099.42 | - | 1,099.42 | - | 4.88 | - | 1 | 1,089.65 | - | |
| 13938431 | 9583330 | 752f1cf9-34fd-48e7-9d3e-6e31fb4fae98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 432797c2-de06-4bf1-abbe-3adf7a72e516 | 6facd82d-57e0-4a2e-ac71-a28d0928c055 | 320160107647 | Omgeving DJL | Pan Horeca Beheer B.V. | Ziggo services b.v | Fixed coding | 2026-04-01 08:43:33 | 1 | 2 | 5 | 2 | 2026-04-03 03:12:50 | 2026-04-02 07:16:35 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,632.12 | - | 1,632.12 | - | 1,196.25 | - | 1 | 1,353.03 | - | ||
| 13938536 | 9583331 | 608fd51e-d35e-47d6-8f62-400c6c966cb4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 432797c2-de06-4bf1-abbe-3adf7a72e516 | 6facd82d-57e0-4a2e-ac71-a28d0928c055 | 320169387285 | Omgeving DJL | Pan Horeca Beheer B.V. | Ziggo services b.v | Fixed coding | 2026-04-01 08:43:33 | 1 | 2 | 5 | 2 | 2026-04-03 03:12:31 | 2026-04-02 07:21:31 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,631.48 | - | 1,631.48 | - | 1,191.00 | - | 1 | 1,357.97 | - | ||
| 13938341 | 9583329 | 6ed063c4-bd3a-4264-b09d-4ab3a69a50f4 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 432797c2-de06-4bf1-abbe-3adf7a72e516 | 6facd82d-57e0-4a2e-ac71-a28d0928c055 | 320151054904 | Omgeving DJL | Pan Horeca Beheer B.V. | Ziggo services b.v | Fixed coding | 2026-04-01 08:43:33 | 1 | 2 | 5 | 2 | 2026-04-03 03:13:08 | 2026-04-02 07:09:09 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,632.72 | - | 1,632.72 | - | 1,203.98 | - | 1 | 1,345.60 | - | ||
| 13938329 | 9583332 | 28c84d34-387c-49c6-80e2-fb759a981af0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | 4e4fb269-dbd7-4c22-a643-97bb420d58d4 | no3f2600235 | Omgeving DJL | V.E.D. Inzameling B.V. | No3 omnicreatives | Fixed coding | 2026-04-01 08:43:32 | 1 | 1 | 5 | 1 | 2026-04-03 03:11:56 | 2026-04-02 07:08:57 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,630.33 | - | 1,630.33 | - | 1,202.98 | - | 2 | 1,345.42 | - | ||
| 13938928 | 9583327 | 4c0c2559-a8df-4e93-882a-c90f27082769 | ab925148-a903-4013-8368-19103ebb154b | 384b5b41-09b0-4c30-9a27-acf770e5ea7c | 33b69ffe-9cb6-4c9d-817d-d4d25dcfa8af | 01-04-202614:13:13 | Crowe Foederer | P. Hendriks (de)montage B.V. | Servicestation eersel | Fixed coding | 2026-04-01 08:43:28 | 1 | 1 | 15 | 1 | 2026-04-02 07:54:06 | 2026-04-02 07:46:37 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,390.63 | - | 1,390.63 | - | 7.48 | - | 2 | 1,383.15 | - |
| 13939046 | 75729d30-492d-4501-b0db-9a7f61f7175a | ab925148-a903-4013-8368-19103ebb154b | d3944684-156c-4711-bcfa-674ad9a4d10e | eee83b15-9f22-494a-bc6f-2f337c40cd5a | 10260449 | Crowe Foederer | Metaalhandel van Esch | Milldam recycling company | Fixed coding | 2026-04-01 08:43:27 | 1 | 5 | 2026-04-02 08:02:53 | 2026-04-02 07:56:27 | 0 | Rohan Desai | Sales Book | 2026-04-05 08:46:28 | 2026-04-05 06:46:24 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,399.43 | - | 1,399.43 | - | 6.43 | - | 2 | 1,393.00 | - | ||||
| 13938429 | 9583521 | 8f337cf9-63f9-4c05-adca-c25a21ae1bcb | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1090c9b2-2f19-4760-b8dc-e959703b9ef3 | Omgeving DJL | TAO Restaurant B.V. | 2026-04-01 08:43:12 | 1 | 15 | 5 | 15 | 2026-04-03 03:09:38 | 2026-04-02 07:16:34 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,626.07 | - | 1,626.07 | - | 1,193.07 | - | 2 | 1,353.37 | - | ||||||
| 13939056 | 9583520 | 4817a5a8-5ee5-46c0-b938-6dcd476e0526 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 1090c9b2-2f19-4760-b8dc-e959703b9ef3 | Omgeving DJL | TAO Restaurant B.V. | 2026-04-01 08:43:12 | 1 | 13 | 5 | 13 | 2026-04-03 03:09:48 | 2026-04-02 07:56:33 | PratikshaS patil | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,626.40 | - | 1,626.40 | - | 1,153.25 | - | 2 | 1,393.35 | - | ||||||
| 13938364 | 9583415 | 8b6d72b4-e641-4282-aed0-ec3b74d2d920 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | bd36e1b4-cc2a-4a99-a131-25988e5186b5 | b6b09150-0a73-4926-812f-afb2a3261d8e | 2026.01991 | Compagnie Adviseurs en Accountants | Go Round by Mirte | Lankhof telecom b.v. | Fixed coding | 2026-04-01 08:43:03 | 1 | 2 | 5 | 2 | 2026-04-02 07:19:11 | 2026-04-02 07:11:13 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,356.13 | - | 1,356.13 | - | 7.97 | - | 2 | 1,348.17 | - | |
| 13938878 | 9583481 | 2f5276a7-a779-4c3a-b78b-64ea1264f6ee | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b29f4f73-36fd-4bbb-959d-e7b2c781ca3f | 9a7f05b1-491c-49af-b311-995b0bafc083 | 202601-iems0000005777 | Samenwerkingsplatform We Take Care B.V. | Zoete Moed | Fiserv, | Fixed coding | 2026-04-01 08:42:29 | 1 | 8 | 5 | 8 | 2026-04-03 03:08:19 | 2026-04-02 07:44:14 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,624.15 | - | 1,624.15 | - | 1,164.08 | - | 2 | 1,381.75 | - | ||
| 13938980 | 9583480 | 4a591a05-f45d-42bd-b5e6-16435e17c39e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b29f4f73-36fd-4bbb-959d-e7b2c781ca3f | 9a7f05b1-491c-49af-b311-995b0bafc083 | 202602-iems0000005842 | Samenwerkingsplatform We Take Care B.V. | Zoete Moed | Fiserv, | Fixed coding | 2026-04-01 08:42:29 | 1 | 8 | 5 | 8 | 2026-04-03 03:05:48 | 2026-04-02 07:51:10 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,619.12 | - | 1,619.12 | - | 1,154.63 | - | 2 | 1,388.68 | - | ||
| 13938780 | 9583387 | 3436a7b3-c647-41f8-aade-7c7632e83bd5 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | 08bd1b6a-67fe-4640-afb0-4e9c5a7984b0 | 3915370249741 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | bol.com. | Fixed coding | 2026-04-01 08:42:15 | 1 | 1 | 5 | 1 | 2026-04-02 07:40:53 | 2026-04-02 07:39:11 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,378.63 | - | 1,378.63 | - | 1.70 | - | 2 | 1,376.93 | - | |
| 13939012 | 9583476 | 73a779af-5039-4cf2-a135-09e9cb6927a7 | ab925148-a903-4013-8368-19103ebb154b | fb0cf18e-6969-4280-b1e4-35c2a22bb652 | Crowe Foederer | Frequency Publishing B.V. | 2026-04-01 08:41:41 | 1 | 1 | 5 | 1 | 2026-04-02 08:08:18 | 2026-04-02 07:53:54 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,406.62 | - | 1,406.62 | - | 14.40 | - | 2 | 1,392.22 | - | |||||
| 13938447 | 9583368 | a4ff09a8-63dd-42cf-87b5-d8a9b34ec6b8 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | 9cd8f961-083b-48a8-bd6a-bfefebaa5b4b | mol-nl-r2026.0000393872 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Mollie B.V. | Fixed coding | 2026-04-01 08:41:41 | 1 | 2 | 5 | 2 | 2026-04-02 07:27:15 | 2026-04-02 07:16:43 | 0 | Rohan Desai | Purchase Book | 2026-04-02 07:42:54 | 2026-04-02 05:42:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.57 | - | 1,365.57 | - | 10.53 | - | 2 | 1,355.03 | - | |
| 13939034 | 9583450 | d260943b-87df-4154-ab4a-9d7ae0369b17 | 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 08:41:09 | 1 | 2 | 5 | 2 | 2026-04-02 08:01:47 | 2026-04-02 07:56:20 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,400.63 | - | 1,400.63 | - | 5.45 | - | 2 | 1,395.18 | - | |
| 13938996 | 9583397 | 6a2737bf-41d6-4834-891a-f37cfd352660 | a5b8e046-6a45-4756-af56-ba17d5af1650 | fc5d6d05-fa63-4632-bdbb-7e25ccef83e0 | 27af268f-cc0b-40fd-8429-bd2b4d07b284 | jub.006 | Newtone advies en accountancy | Houwen Groenten B.V. (nieuw) | Stichting de heesakker | Fixed coding | 2026-04-01 08:41:07 | 1 | 1 | 5 | 1 | 2026-04-03 03:04:50 | 2026-04-02 07:53:45 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,618.55 | - | 1,618.55 | - | 1,151.08 | - | 2 | 1,392.63 | - | ||
| 13939022 | 9583494 | 505d129d-d7d7-4d05-afbc-23d6f23956ef | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | e97fc2fb-7f9e-48bc-810f-f7e2a08bc431 | 1060890 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | Shypple logistics b.v. | Fixed coding | 2026-04-01 08:40:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:03:48 | 2026-04-02 07:53:58 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,616.77 | - | 1,616.77 | - | 1,149.83 | - | 2 | 1,393.13 | - | ||
| 13940771 | 9583495 | fe3d63ec-7157-4d2f-9b69-885af7c90971 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | 2026-04-01 08:40:50 | 1 | 1 | 5 | 1 | 2026-04-03 03:04:34 | 2026-04-02 10:26:40 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Overview | 1,618.30 | - | 1,618.30 | - | 997.90 | - | 2 | 1,062.50 | - | ||||||
| 13939382 | 9583345 | f8f64783-fbd9-487e-8ecf-dd73e2c9b9bf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | db5b3048-52a3-43c9-9f09-0dfc9f5925bf | 507625275 | Omgeving DJL | Vlasblom Styling | Shopify | Fixed coding | 2026-04-01 08:40:40 | 1 | 2 | 5 | 2 | 2026-04-02 08:28:42 | 2026-04-02 08:26:18 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,428.03 | - | 1,428.03 | - | 2.40 | - | 1 | 1,425.63 | - | |
| 13939390 | 9583343 | c202d90e-5cf5-4963-a1ab-61dc7193a3da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | db5b3048-52a3-43c9-9f09-0dfc9f5925bf | 493947221 | Omgeving DJL | Vlasblom Styling | Shopify | Fixed coding | 2026-04-01 08:40:40 | 1 | 2 | 5 | 2 | 2026-04-02 08:28:55 | 2026-04-02 08:26:24 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,428.25 | - | 1,428.25 | - | 2.52 | - | 1 | 1,425.73 | - | |
| 13939401 | 9583344 | a3ade15b-63f9-4eac-bf37-966770ac0a3f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 44256d0b-0d0e-4309-939f-90105d7e70f0 | db5b3048-52a3-43c9-9f09-0dfc9f5925bf | 479670290 | Omgeving DJL | Vlasblom Styling | Shopify | Fixed coding | 2026-04-01 08:40:40 | 1 | 2 | 5 | 2 | 2026-04-02 08:29:04 | 2026-04-02 08:26:29 | 0 | Shekhar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,428.40 | - | 1,428.40 | - | 2.58 | - | 1 | 1,425.82 | - | |
| 13931783 | 4a22a7e4-9b39-4e3b-b09d-05a7b2377d00 | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | a49e6cbc-e7ac-4e8c-84ea-882ddf9aff27 | 20260107 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Hwc schoonmaakdiensten | Specific coding | 2026-04-01 08:39:44 | 1 | 5 | 2026-04-02 07:22:48 | 2026-04-01 08:39:44 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,363.07 | - | 1,363.07 | - | 1,363.07 | - | 0 | 0.00 | - | |||||
| 13943208 | 9583151 | ebcc6217-a5a4-4565-8b11-7f7340b9f963 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | c625631c-971d-4f83-9998-c95bef7fbf9f | 0019042026 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Pulitzer amsterdam, hotelmaatschappij oud amsterda | Fixed coding | 2026-04-01 08:39:27 | 2 | 2 | 1 | 2 | 2026-04-03 03:01:50 | 2026-04-02 19:26:22 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,614.22 | - | 1,614.22 | - | 455.47 | - | 1 | 703.28 | - | ||
| 13939013 | 9583417 | d2d896bc-ccfc-4688-925b-b775fc6bb570 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 87a76ad3-f0ae-4b78-a16e-b1e245e8efbc | i-26032284 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Secrid b.v | Fixed coding | 2026-04-01 08:39:27 | 1 | 1 | 5 | 1 | 2026-04-02 23:28:48 | 2026-04-02 07:53:54 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,188.15 | - | 1,188.15 | - | 934.90 | - | 2 | 1,394.45 | - | ||
| 13932546 | 9583418 | 2b2cb9e8-31dc-4262-8848-3f6597c3f3c4 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 6ed44188-ac07-4dff-89d8-03f9a42ad17d | 87a76ad3-f0ae-4b78-a16e-b1e245e8efbc | i-26032362 | Compagnie Adviseurs en Accountants | Brabants Lederwarenhuis B.V. | Secrid b.v | Fixed coding | 2026-04-01 08:39:27 | 1 | 1 | 5 | 1 | 2026-04-02 08:33:19 | 2026-04-01 10:35:38 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,433.87 | - | 1,433.87 | - | 1,317.68 | - | 2 | 116.18 | - | ||
| 13939385 | 9583325 | 338e28ed-9bb7-42c1-84fe-41cf0e3095a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fba25b8e-060c-44c5-8ea4-1975d77fae93 | d01a293f-8142-4c5a-86ee-d5e0ccf3967a | 2026007 | Omgeving DJL | Benkis Vastgoed B.V. | Mbip groep b.v | Fixed coding | 2026-04-01 08:39:10 | 1 | 2 | 5 | 2 | 2026-04-02 08:30:18 | 2026-04-02 08:26:21 | 0 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,431.13 | - | 1,431.13 | - | 3.95 | - | 1 | 1,427.18 | - | |
| 13938374 | 9583426 | 555425e7-1458-495c-b3a2-c0f88870ff99 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | Simons Group B.V. | Simons Industrial B.V. | 2026-04-01 08:39:07 | 1 | 1 | 5 | 1 | 2026-04-02 09:24:52 | 2026-04-02 07:11:18 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 940.62 | - | 940.62 | - | 133.57 | - | 2 | 1,352.18 | - | ||||||
| 13952203 | 9583295 | 5c8fef93-3f6f-48eb-a23f-a3deda0c5f9a | d6ccaad6-f6e8-4aae-b76f-3f3726246aaa | ec186d6e-08e9-4a4c-a7b0-0932ad9fc334 | d60712cc-31e0-46bb-9f4a-d8ff6e6bc80a | 26000517 | Boomkwekerijen Henri Fleuren B.V. | Boomkwekerijen Henri Fleuren B.V. | Maaskessel | Specific coding | 2026-04-01 08:38:59 | 1 | 1 | 5 | 1 | 2026-04-03 23:57:22 | 2026-04-03 21:25:49 | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,245.75 | - | 1,245.75 | - | 0.00 | - | 1 | 942.65 | - |