SLA All Data
Showing 20151 to 20200 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13936721 | 9581294 | 6974b7a0-aa1d-45c6-9c2f-e5eb27668a71 | ab925148-a903-4013-8368-19103ebb154b | e73f3ebc-91f3-4213-99ca-3be6edaef79d | 3a66c038-c2b9-406c-9907-b48c67ae545f | 93717715 | Crowe Foederer | Van Herk Fietsen | Magura bosch parts & services gmbh & co. kg | Fixed coding | 2026-04-01 05:31:09 | 1 | 2 | 5 | 2 | 2026-04-02 07:10:21 | 2026-04-02 03:42:14 | Avantika Lokhande | Purchase Book | 2026-04-03 13:15:39 | 2026-04-03 11:15:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 859.55 | - | 859.55 | - | 208.12 | - | 2 | 1,331.08 | - | ||
| 13936872 | 7620e08a-9650-4bcc-b4df-65832f43fa08 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1fa4fd55-02ec-4606-9590-79d16dc0d9e1 | 4451b8a3-8e32-4720-964b-02a2c70d2f65 | 2026-5 | 3WO Horeca Groep B.V. | Brasserie Goudvisch B.V. | Obey Hospitality B.V. | Fixed coding | 2026-04-01 05:30:58 | 1 | 5 | 2026-04-02 04:06:44 | 2026-04-02 04:04:40 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 08:58:35 | 2026-04-02 06:58:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,355.77 | - | 1,355.77 | - | 2.07 | - | 2 | 1,353.70 | - | ||||
| 13936593 | 9581276 | 5728f290-a9f3-44ea-a8f2-8a9490577d7e | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | fad5e12b-2aa1-42e6-8f2f-763b8ae47f5c | 26.537 | Crowe Foederer | Helder industrial design B.V. | Gab engineering & development b.v. | Fixed coding | 2026-04-01 05:30:41 | 1 | 3 | 5 | 3 | 2026-04-02 03:41:46 | 2026-04-02 03:37:46 | 0 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,331.08 | - | 1,331.08 | - | 4.00 | - | 2 | 1,327.08 | - | |
| 13936520 | 9581278 | 9df7047f-f4f1-4c0d-a892-39a63451c5d5 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | fbbc5dfa-4567-4319-94ea-8c9e13ba14ba | 26.535 | Crowe Foederer | Helder industrial design B.V. | FEALTER BV | Fixed coding | 2026-04-01 05:30:41 | 1 | 2 | 5 | 2 | 2026-04-02 03:31:33 | 2026-04-02 03:30:24 | 0 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,320.87 | - | 1,320.87 | - | 1.15 | - | 2 | 1,319.72 | - | |
| 13936515 | 9581275 | 0250706a-7f1b-4a56-84c7-c0ad1532a97d | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 3881464a-5630-4b5c-a7a8-8d77210a5546 | 26.540 | Crowe Foederer | Helder industrial design B.V. | Curatech B.V. | Fixed coding | 2026-04-01 05:30:41 | 1 | 1 | 5 | 1 | 2026-04-02 03:31:28 | 2026-04-02 03:30:23 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,320.78 | - | 1,320.78 | - | 1.08 | - | 2 | 1,319.70 | - | |
| 13936835 | 9581281 | 25fcd4fd-36c5-4cec-b42b-27ed6726ebf9 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 9d9ee93f-00a7-4567-85ec-8e718cb985bc | 26.532 | Crowe Foederer | Helder industrial design B.V. | Corlido Procurement Services BV | Fixed coding | 2026-04-01 05:30:41 | 1 | 2 | 5 | 2 | 2026-04-02 04:01:31 | 2026-04-02 03:59:36 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,350.83 | - | 1,350.83 | - | 1.92 | - | 2 | 1,348.92 | - | |
| 13936440 | 9581277 | 41aa4167-65c8-4a88-9d96-61cad5860dde | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 603e60f9-8867-40d9-b393-6a765b84d0f4 | 26.536 | Crowe Foederer | Helder industrial design B.V. | Layco | Fixed coding | 2026-04-01 05:30:41 | 1 | 2 | 5 | 2 | 2026-04-02 03:26:47 | 2026-04-02 03:22:43 | 0 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,316.10 | - | 1,316.10 | - | 4.07 | - | 2 | 1,312.03 | - | |
| 13936510 | 9581279 | dbd26024-3e87-4736-be53-236193d8b9c8 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | db7eddba-c27b-4f3f-b423-b5fcaee1f5dd | 26.534 | Crowe Foederer | Helder industrial design B.V. | Aeson b.v. | Fixed coding | 2026-04-01 05:30:41 | 1 | 2 | 5 | 2 | 2026-04-02 03:31:24 | 2026-04-02 03:30:20 | 0 | Shraddha Devkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,320.72 | - | 1,320.72 | - | 1.07 | - | 2 | 1,319.65 | - | |
| 13936829 | 9581274 | 5caa245a-a4b2-4e03-acac-73cf1dfbb197 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 977e42fd-372b-452d-b945-29b5c5406ef1 | 26.538 | Crowe Foederer | Helder industrial design B.V. | Helder Products B.V. | Fixed coding | 2026-04-01 05:30:41 | 1 | 1 | 5 | 1 | 2026-04-02 03:58:42 | 2026-04-02 03:57:09 | 0 | Avantika Lokhande | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,348.02 | - | 1,348.02 | - | 1.55 | - | 2 | 1,346.47 | - | |
| 13936819 | 9581282 | 81031621-7d54-452f-a652-08a2dff51455 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 88bcca65-2fd3-449e-85f1-af2f6f871b60 | 26.531 | Crowe Foederer | Helder industrial design B.V. | Versuni italy s.r.l | Fixed coding | 2026-04-01 05:30:41 | 1 | 2 | 5 | 2 | 2026-04-02 03:56:12 | 2026-04-02 03:54:44 | 0 | PratikshaS patil | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,345.52 | - | 1,345.52 | - | 1.47 | - | 2 | 1,344.05 | - | |
| 13936257 | 9581272 | c469fca0-0ae1-4151-9d0a-d327eaa79a48 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 39d64a1f-c9cf-4c26-89da-c7cd1826426c | 26.541 | Crowe Foederer | Helder industrial design B.V. | Fito b.v. | Fixed coding | 2026-04-01 05:30:41 | 1 | 1 | 5 | 1 | 2026-04-02 02:58:13 | 2026-04-02 02:57:35 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,287.53 | - | 1,287.53 | - | 0.63 | - | 2 | 1,286.90 | - | |
| 13936259 | 9581280 | ecbab628-0c09-43e3-8177-e95967f9af49 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | cc82d501-5870-43f8-95d7-934b20109a69 | 26.533 | Crowe Foederer | Helder industrial design B.V. | Victron energy b.v. | Fixed coding | 2026-04-01 05:30:41 | 1 | 2 | 5 | 2 | 2026-04-02 02:58:18 | 2026-04-02 02:57:36 | 0 | Sanchita Mhargude | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,287.62 | - | 1,287.62 | - | 0.70 | - | 2 | 1,286.92 | - | |
| 13936619 | 9581273 | 8c727d2b-97f4-4428-9090-3ecbfd605e27 | ab925148-a903-4013-8368-19103ebb154b | 36e8f09e-97de-4eaf-9542-17a3f33d69d5 | 4a9f9580-9cf1-491d-828d-b2531a4acb5a | 26.539 | Crowe Foederer | Helder industrial design B.V. | Leger des heils nederland | Fixed coding | 2026-04-01 05:30:41 | 1 | 1 | 5 | 1 | 2026-04-02 03:41:53 | 2026-04-02 03:38:22 | 0 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,331.20 | - | 1,331.20 | - | 3.52 | - | 2 | 1,327.68 | - | |
| 13935219 | 9581241 | 5c3ac8e1-eec5-413d-9c35-632a75ff5735 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 5e0dcb2c-497b-43d9-848d-b2990b5a52ea | a8b3bac1-72db-4002-92cc-a75a82f704d4 | 2026.0110 | FIT Administraties B.V. | Uitvaartverzorging Duin B.V. | Knipmeijer expertises b.v | Fixed coding | 2026-04-01 05:30:19 | 1 | 1 | 5 | 1 | 2026-04-01 21:11:49 | 2026-04-01 21:10:11 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 941.50 | - | 941.50 | - | 1.63 | - | 2 | 939.87 | - | |
| 13936801 | 9581068 | 91fb6249-087c-4491-8c62-80686822e911 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 611884 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:30:16 | 1 | 1 | 15 | 1 | 2026-04-02 03:54:49 | 2026-04-02 03:52:14 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,344.55 | - | 1,344.55 | - | 2.58 | - | 2 | 1,341.97 | - |
| 13935361 | 9581066 | ed607cb3-e5d6-4082-9908-d3a8183a9f4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 612685 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:30:15 | 1 | 2 | 15 | 2 | 2026-04-01 21:39:00 | 2026-04-01 21:37:21 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 968.75 | - | 968.75 | - | 1.65 | - | 1 | 967.10 | - | |
| 13936522 | 9581067 | b031e675-ce23-42ba-8bbf-90bf181e3b98 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 612684 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:30:15 | 1 | 1 | 15 | 1 | 2026-04-02 03:31:10 | 2026-04-02 03:30:26 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,320.92 | - | 1,320.92 | - | 0.73 | - | 2 | 1,320.18 | - |
| 13938907 | 9581065 | 1d45c916-1a39-4bb1-9891-6263cfed8721 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 61a30c2b-8c30-4823-8ac7-a3c44123b125 | 17111116 | Omgeving DJL | Hogendoorn Meubelen (exact) | Mediahuis noord | Fixed coding | 2026-04-01 05:30:14 | 2 | 2 | 15 | 2 | 2026-04-02 07:57:53 | 2026-04-02 07:46:29 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 955.53 | - | 955.53 | - | 11.40 | - | 1 | 932.73 | - | |
| 13936776 | 9581064 | 04d9f0e6-ed66-480e-83fa-bdfe6b8c404d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:30:13 | 1 | 1 | 15 | 1 | 2026-04-02 03:52:01 | 2026-04-02 03:49:42 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,341.80 | - | 1,341.80 | - | 2.32 | - | 2 | 1,339.48 | - | ||||
| 13933046 | 9581228 | 07707c82-ce55-4e31-82f3-8ebd1be83825 | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 64a7539e-177b-463a-81b8-0e2f0f1bb7a2 | 20260111346 | BDO Accountants & Adviseurs | ProductIP B.V. | Haupa gmbh | Fixed coding | 2026-04-01 05:30:13 | 1 | 1 | 5 | 1 | 2026-04-02 02:33:14 | 2026-04-01 11:37:15 | Gauravp | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,263.02 | - | 1,263.02 | - | 895.98 | - | 1 | 367.03 | - | ||
| 13936260 | 9581062 | 60a8ae35-2c2f-4cd7-b6b2-6c30cc44ab45 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | d6614724-d2a6-4a3a-9af0-3e48df919093 | 133701863478 | Omgeving DJL | Hogendoorn Meubelen (exact) | Vitens n.v. | Fixed coding | 2026-04-01 05:30:12 | 1 | 1 | 15 | 1 | 2026-04-02 02:58:24 | 2026-04-02 02:57:36 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,288.20 | - | 1,288.20 | - | 0.80 | - | 2 | 1,287.40 | - |
| 13936505 | 9581063 | daa48ed0-4ee3-42c0-a83d-c58f8a93a129 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | c956f840-4b3e-461a-a0cf-ba40fd7227ed | 09/03/202612:20 | Omgeving DJL | Hogendoorn Meubelen (exact) | Oliehandel Kreuze | Fixed coding | 2026-04-01 05:30:12 | 1 | 1 | 15 | 1 | 2026-04-02 03:30:59 | 2026-04-02 03:30:17 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,320.78 | - | 1,320.78 | - | 0.70 | - | 2 | 1,320.08 | - |
| 13938936 | 9581061 | 83e8dd67-8527-45e4-81e6-b273e0ac097b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | f9268e2e-2eee-4f70-973f-8f8b3042c179 | 10591/2026 | Omgeving DJL | Hogendoorn Meubelen (exact) | Dfm sp | Fixed coding | 2026-04-01 05:30:11 | 2 | 2 | 15 | 2 | 2026-04-02 07:58:06 | 2026-04-02 07:46:41 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 956.02 | - | 956.02 | - | 11.42 | - | 1 | 933.18 | - | |
| 13936774 | 9581060 | 14225874-aee5-4e23-85ac-342e5ced931a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | d6542739-7704-4ccd-a6bc-f3e257fb8d64 | 00391885 | Omgeving DJL | Hogendoorn Meubelen (exact) | Meubelindustrie wildeboer en van der weide bv | Fixed coding | 2026-04-01 05:30:10 | 1 | 1 | 15 | 1 | 2026-04-02 03:52:00 | 2026-04-02 03:49:41 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,341.83 | - | 1,341.83 | - | 2.32 | - | 2 | 1,339.52 | - |
| 13936474 | 9581059 | 267fca62-66ac-4bd6-ac45-3ef005634e8b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | d6542739-7704-4ccd-a6bc-f3e257fb8d64 | 00391942 | Omgeving DJL | Hogendoorn Meubelen (exact) | Meubelindustrie wildeboer en van der weide bv | Fixed coding | 2026-04-01 05:30:10 | 1 | 1 | 15 | 1 | 2026-04-02 03:26:17 | 2026-04-02 03:22:55 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,316.12 | - | 1,316.12 | - | 3.37 | - | 2 | 1,312.75 | - |
| 13936771 | 9581291 | 34e6c2b6-e264-425c-af51-4a77dc930302 | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 9f9be9f2-384d-4c72-a63e-2745bde936a1 | 3915368226721 | Crowe Foederer | Thone B.V. | Bol.com B.V. | Fixed coding | 2026-04-01 05:29:21 | 1 | 1 | 5 | 1 | 2026-04-02 03:49:12 | 2026-04-02 03:47:13 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,339.85 | - | 1,339.85 | - | 1.98 | - | 2 | 1,337.87 | - | |
| 13936516 | 9581290 | ad4ed14c-19e3-4340-a132-3edced73801c | ab925148-a903-4013-8368-19103ebb154b | fc97b96c-7e88-43f5-ab8b-3cb08dad96d9 | 9f9be9f2-384d-4c72-a63e-2745bde936a1 | 3915368237058 | Crowe Foederer | Thone B.V. | Bol.com B.V. | Fixed coding | 2026-04-01 05:29:21 | 1 | 1 | 5 | 1 | 2026-04-02 03:30:45 | 2026-04-02 03:30:23 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.40 | - | 1,321.40 | - | 0.37 | - | 2 | 1,321.03 | - | |
| 13939359 | 9581193 | 5b6200d0-463d-499d-b05a-7be64cae3852 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 97f91c82-f225-4879-9d3d-9c547872cc05 | 33b512aa-c306-4a09-b53d-5fc3cce8fffc | 926501375 | Newtone advies en accountancy | Steakhouse Carnal B.V. | Hanos maastricht b.v | Item coding | 2026-04-01 05:28:46 | 1 | 1 | 5 | 1 | 2026-04-02 08:24:04 | 2026-04-02 08:21:48 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,009.37 | - | 1,009.37 | - | 2.27 | - | 1 | 1,004.83 | - | |
| 13944771 | 9581070 | ef8ca17b-0d05-4171-b220-0beed13fdc60 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | f7bdd12c-c430-4871-a1cd-1288c0edd7f0 | 20260110 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Bam infra regio civiel | Specific coding | 2026-04-01 05:28:37 | 2 | 4 | 5 | 4 | 2026-04-03 11:06:43 | 2026-04-03 02:59:18 | Ragini | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 2,331.53 | - | 2,331.53 | - | 487.42 | - | 1 | 1,799.98 | - | ||
| 13943532 | 9581192 | ecdf2942-1245-44ea-a090-e06ac257a9f5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 97f91c82-f225-4879-9d3d-9c547872cc05 | Newtone advies en accountancy | Steakhouse Carnal B.V. | 2026-04-01 05:28:24 | 18 | 20 | 5 | 20 | 2026-04-02 22:15:21 | 2026-04-02 22:13:57 | 0 | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,232.30 | - | 1,232.30 | - | 1.40 | - | 1 | 1,229.50 | - | ||||||
| 13936514 | 9581191 | 8fcd0308-a3cc-4f3a-9aba-69eca9fcfc0a | a5b8e046-6a45-4756-af56-ba17d5af1650 | 97f91c82-f225-4879-9d3d-9c547872cc05 | d3b8383c-cfae-462c-890d-4f44f9f1358a | 26401701 | Newtone advies en accountancy | Steakhouse Carnal B.V. | Roltex | Fixed coding | 2026-04-01 05:28:24 | 1 | 2 | 5 | 2 | 2026-04-02 03:31:35 | 2026-04-02 03:30:22 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.18 | - | 1,323.18 | - | 1.22 | - | 2 | 1,321.97 | - | |
| 13936794 | 9581153 | 281c62b3-55f2-4034-a438-ef94572f6a16 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 4b4937d1-a230-4f1b-87ff-fb972626931d | 01042026 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Schoonmaakbedrijf PJ van Essen | Fixed coding | 2026-04-01 05:28:02 | 1 | 1 | 5 | 1 | 2026-04-02 03:55:39 | 2026-04-02 03:52:11 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 09:47:37 | 2026-04-02 07:47:33 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,347.62 | - | 1,347.62 | - | 3.47 | - | 2 | 1,344.15 | - | |
| 13936763 | 9581058 | 9d8e11be-2573-4577-a65c-62be8b72e6e9 | ab925148-a903-4013-8368-19103ebb154b | 56b609bd-ae99-4fa0-a6fb-fc073d5173cb | 09986c69-8660-46f1-a9d5-dd4b3b6659b6 | 01-04-202609:36 | Crowe Foederer | Friethuys Nistelrode | Jumbo supermarkten | Fixed coding | 2026-04-01 05:28:01 | 1 | 1 | 5 | 1 | 2026-04-02 07:09:09 | 2026-04-02 03:47:10 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 860.28 | - | 860.28 | - | 201.98 | - | 2 | 1,339.15 | - | ||
| 13936527 | 9581069 | 98bb3126-ff7c-43c5-8aff-fdeac04d0e69 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c48d238e-f209-4c51-94b9-f616b8a59d1c | 4e512cc7-ac64-4d8a-92a8-e8a44134579e | 2026-10069-15524 | Samenwerkingsplatform We Take Care B.V. | Buillt B.V. | Vignette & Visa BV | Fixed coding | 2026-04-01 05:27:54 | 1 | 2 | 5 | 2 | 2026-04-02 07:06:31 | 2026-04-02 03:30:27 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 855.13 | - | 855.13 | - | 216.07 | - | 2 | 1,322.55 | - | ||
| 13936734 | 9581190 | 36f66174-cd63-4a9d-95a7-3df2c71ca5d3 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 97f91c82-f225-4879-9d3d-9c547872cc05 | 0f89c577-fce7-406c-b5ba-570a931f8b86 | 8211404121 | Newtone advies en accountancy | Steakhouse Carnal B.V. | Prezero nederland | Fixed coding | 2026-04-01 05:27:53 | 1 | 1 | 5 | 1 | 2026-04-02 03:48:37 | 2026-04-02 03:42:19 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,340.73 | - | 1,340.73 | - | 6.30 | - | 2 | 1,334.43 | - | |
| 13936195 | 9581048 | 944cf40a-5a41-44da-aba3-8e3cfcad2c02 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:27:46 | 1 | 1 | 15 | 1 | 2026-04-02 02:52:23 | 2026-04-02 02:50:13 | 0 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,284.62 | - | 1,284.62 | - | 2.17 | - | 2 | 1,282.45 | - | ||||
| 13936258 | 9581047 | 8076a0db-aa6b-4855-84d7-efdaa547296e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:27:45 | 1 | 1 | 15 | 1 | 2026-04-02 02:58:20 | 2026-04-02 02:57:35 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,290.58 | - | 1,290.58 | - | 0.75 | - | 2 | 1,289.83 | - | ||||
| 13936403 | 9581046 | c1cb2152-eb62-4ea3-8091-b74d4b8810a0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 7aa13210-35a8-425b-8f10-2b27ab2770bd | 797817 | Omgeving DJL | Hogendoorn Meubelen (exact) | Bruna | Fixed coding | 2026-04-01 05:27:45 | 1 | 1 | 15 | 1 | 2026-04-02 03:19:29 | 2026-04-02 03:18:17 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,311.73 | - | 1,311.73 | - | 1.20 | - | 2 | 1,310.53 | - |
| 13936746 | 9581043 | 0b026c0c-5dd8-4678-8d97-d7e74a4da0b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:27:44 | 1 | 1 | 15 | 1 | 2026-04-02 03:47:36 | 2026-04-02 03:42:24 | 0 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,339.87 | - | 1,339.87 | - | 5.20 | - | 2 | 1,334.67 | - | ||||
| 13936498 | 9581045 | f8ca4727-52a8-4adf-ab0f-f8a890814793 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | Omgeving DJL | Hogendoorn Meubelen (exact) | 2026-04-01 05:27:44 | 1 | 1 | 15 | 1 | 2026-04-02 03:30:09 | 2026-04-02 03:27:40 | 0 | Avantika Lokhande | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,322.42 | - | 1,322.42 | - | 2.48 | - | 2 | 1,319.93 | - | ||||
| 13932532 | 9581041 | 35c4ba8c-c0f8-4b9e-a88d-83e320a142ca | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | c60acd1d-e8bf-49a9-bcda-58bd84506833 | vf20-260010347 | Omgeving DJL | Hogendoorn Meubelen (exact) | De Jong & Laan Accountants en Advies bv | Fixed coding | 2026-04-01 05:27:43 | 1 | 1 | 15 | 1 | 2026-04-01 11:31:36 | 2026-04-01 10:33:07 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 363.88 | - | 363.88 | - | 58.48 | - | 2 | 305.40 | - |
| 13936247 | 9581039 | fc061e67-267f-4052-bfab-8d80fedc6fff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | 8d385fa4-131c-46bd-b7b0-91936b20dd1a | vf12601792 | Omgeving DJL | Hogendoorn Meubelen (exact) | Qoffy | Fixed coding | 2026-04-01 05:27:43 | 1 | 1 | 15 | 1 | 2026-04-02 02:55:02 | 2026-04-02 02:52:33 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,287.32 | - | 1,287.32 | - | 2.48 | - | 2 | 1,284.83 | - |
| 13936496 | 9581040 | d3c2d24c-0241-47fa-bd18-5a020a9d89f6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | f9268e2e-2eee-4f70-973f-8f8b3042c179 | 08902/2026 | Omgeving DJL | Hogendoorn Meubelen (exact) | Dfm sp | Fixed coding | 2026-04-01 05:27:43 | 1 | 1 | 15 | 1 | 2026-04-02 03:30:00 | 2026-04-02 03:27:39 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,322.28 | - | 1,322.28 | - | 2.35 | - | 2 | 1,319.93 | - |
| 13936295 | 9581038 | 661e02da-cb23-4d60-ac38-b868349c29f3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | e89e0a66-d780-42dc-a180-69a654778f9c | 20260433 | Omgeving DJL | Hogendoorn Meubelen (exact) | Justdesing | Fixed coding | 2026-04-01 05:27:42 | 1 | 1 | 15 | 1 | 2026-04-02 03:06:31 | 2026-04-02 03:05:03 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,298.82 | - | 1,298.82 | - | 1.47 | - | 2 | 1,297.35 | - |
| 13936727 | 9581037 | 511ccf40-b0b8-4446-a7d6-9b5353ec3bf6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3f50b62b-acea-4b55-a737-2145cc5a2fa3 | a705ab7c-7778-491e-b6ae-63da4ed126d0 | 611883 | Omgeving DJL | Hogendoorn Meubelen (exact) | Maxfurn bv | Fixed coding | 2026-04-01 05:27:42 | 1 | 1 | 15 | 1 | 2026-04-02 03:47:26 | 2026-04-02 03:42:17 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,339.73 | - | 1,339.73 | - | 5.15 | - | 2 | 1,334.58 | - |
| 13936723 | 9581221 | 65348be6-711c-4f54-b177-f645e9ff137d | 23a656a1-11ef-498f-a0ba-eabbc506341e | 292fbdb1-c455-4671-8a4f-39f6301083e6 | 7cacf464-7d0c-4ce3-942f-b3acb9a09910 | 26700691 | BDO Accountants & Adviseurs | St. Huisvesting Gezondheidscentrum | Schoonmaakbedrijf Drost En Zonen B.V. | Fixed coding | 2026-04-01 05:27:38 | 1 | 1 | 5 | 1 | 2026-04-02 03:48:01 | 2026-04-02 03:42:15 | 0 | Akshay Joshi | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,340.38 | - | 1,340.38 | - | 5.77 | - | 2 | 1,334.62 | - | |
| 13938876 | 9946ac35-419b-44f5-a805-797a5c44b8fc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5426e51c-aed1-492b-b56a-59e78a36cf27 | f84b964e-972a-410e-bce4-591fec0deaa3 | 8352013 | Omgeving DJL | Koe in de kost | Road b.v. | Fixed coding | 2026-04-01 05:27:26 | 1 | 5 | 2026-04-02 07:57:53 | 2026-04-02 07:44:13 | 0 | Gayatrij | Purchase Book | 2026-04-02 08:31:48 | 2026-04-02 06:31:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 958.33 | - | 958.33 | - | 13.67 | - | 1 | 931.00 | - | ||||
| 13934843 | 9581189 | 9a9a8142-d5a0-41c1-af5b-eaa9c78da1c5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 97f91c82-f225-4879-9d3d-9c547872cc05 | 428dd204-01fe-42f0-8241-4009b13fe0b2 | 46646 | Newtone advies en accountancy | Steakhouse Carnal B.V. | InBev Nederland N.V. | Item coding | 2026-04-01 05:27:17 | 1 | 3 | 5 | 3 | 2026-04-02 02:32:37 | 2026-04-01 17:56:45 | Abhishek | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.33 | - | 1,265.33 | - | 515.87 | - | 1 | 749.47 | - | ||
| 13939309 | 9581137 | d01a4f25-0de5-48df-ba5e-562d650bfe8b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 180d81e8-8ea8-4efc-abd8-6ceacc0d71a1 | 81ebf706-a0dd-4c55-a36c-d84c41386043 | 0005384776 | Omgeving DJL | Maatschap Schutte | welkoop ootmarsum b.v | Specific coding | 2026-04-01 05:26:44 | 1 | 1 | 5 | 1 | 2026-04-02 08:18:37 | 2026-04-02 08:16:34 | 0 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,000.50 | - | 1,000.50 | - | 2.05 | - | 1 | 996.40 | - | |
| 13942624 | 4f7cbddf-84e7-43e8-9fa6-844c2eafb045 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | f207263d-b305-4942-b49a-f4525e555860 | 14a9ac53-3177-44e7-9802-017ee19653cc | 26001960 | Livia Services B.V. | Vivada Properties V Non-Randstad B.V. | SMB Willems | Fixed coding | 2026-04-01 05:26:43 | 1 | 5 | 2026-04-02 23:44:18 | 2026-04-02 15:43:33 | Abhishek | Purchase Book | 2026-04-03 06:50:18 | 2026-04-03 04:48:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,411.88 | - | 1,411.88 | - | 480.75 | - | 1 | 1,890.38 | - |