SLA All Data
Showing 20451 to 20500 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13936824 | 0bfc74d7-fec1-41d7-be7e-5ebafa421416 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | 2cfbc782-5278-44cb-8715-572199665a2e | 133501822495 | Livia Services B.V. | Vivada Properties III B.V. | Evides Waterbedrijf | Fixed coding | 2026-04-01 05:00:45 | 1 | 5 | 2026-04-02 06:43:30 | 2026-04-02 03:54:46 | Avantika Lokhande | Purchase Book | 2026-04-03 06:02:15 | 2026-04-03 04:01:25 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 836.25 | - | 836.25 | - | 168.73 | - | 2 | 1,374.02 | - | |||||
| 13936080 | 9580815 | d24bfc17-ce5d-46ec-84cd-f39af668b0df | 283018fa-7d18-4e00-ad58-46bc56d8534e | d698b6da-9a12-4ad1-86d7-04cb04669ce7 | e2070586-0588-4233-9656-5f1761ef652f | ai00203 | Nicole Schrijvers | Buro Mindshift B.V. | Hogeschool Van Hall Larenstein | Fixed coding | 2026-04-01 05:00:44 | 1 | 1 | 5 | 1 | 2026-04-02 05:50:51 | 2026-04-02 02:30:07 | Sayali Patole | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 730.97 | - | 730.97 | - | 200.73 | - | 2 | 1,289.38 | - | ||
| 13935919 | 9580906 | 875cbda5-3882-45d5-8a5e-d9ddb370f8b2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 138b461b-2806-499c-aa43-67cc03f57fa9 | af6d164a-f9da-4320-a633-69ae6397c7b8 | 5823 | 3WO Horeca Groep B.V. | Café Walenburg B.V. | Rutte | Fixed coding | 2026-04-01 05:00:35 | 1 | 1 | 5 | 1 | 2026-04-02 05:50:12 | 2026-04-02 01:54:59 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 729.82 | - | 729.82 | - | 235.22 | - | 2 | 1,254.40 | - | ||
| 13936001 | 9580796 | c449e3b9-7cf0-44ed-8cbf-3adb742b3f14 | ab925148-a903-4013-8368-19103ebb154b | f26a9e3a-96ac-4308-94a5-fb8ecbedb56f | c4a9a6dc-2ebe-4e7f-b635-36f59a99e170 | 26016860 | Crowe Foederer | Adentec o.v.v. Orthohulst | Crowe foederer hr services b.v | Fixed coding | 2026-04-01 05:00:19 | 1 | 2 | 5 | 2 | 2026-04-02 02:22:22 | 2026-04-02 02:17:31 | 0 | Shraddha Devkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,282.05 | - | 1,282.05 | - | 4.85 | - | 2 | 1,277.20 | - | |
| 13936082 | 9580654 | 3e265689-1aa9-4b20-8459-20cbfe229943 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | df6a9045-b133-45f7-aa05-a4d274cf7da9 | 2026-14534-156538 | Middenweg B.V. | Middenweg BV | Vignette & visa b.v. | Fixed coding | 2026-04-01 05:00:18 | 1 | 1 | 5 | 1 | 2026-04-02 05:46:58 | 2026-04-02 02:30:08 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 723.63 | - | 723.63 | - | 196.83 | - | 2 | 1,289.83 | - | ||
| 13941407 | 9580631 | 8fb2f006-7247-40da-8dfa-b102f6ffa28e | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 138b461b-2806-499c-aa43-67cc03f57fa9 | bc57c293-c89e-4bc2-b11e-db8a26ebc3d2 | 10005346292 | 3WO Horeca Groep B.V. | Café Walenburg B.V. | Heineken Sligro Stichting Derdengelden | Item coding | 2026-04-01 04:59:11 | 1 | 3 | 5 | 3 | 2026-04-03 01:58:19 | 2026-04-02 12:33:23 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,707.45 | - | 1,707.45 | - | 804.93 | - | 1 | 1,537.58 | - | ||
| 13929705 | 9580793 | e4e4e581-31df-4972-8b5b-3664195e49be | ab925148-a903-4013-8368-19103ebb154b | 8dceb0f9-e2b6-4756-b3f3-b87ba352333f | 0aac4da8-1f36-47d2-a46f-185b29fb4936 | 16424 | Crowe Foederer | Toppodo B.V. | Dmvoetzorg | Fixed coding | 2026-04-01 04:59:04 | 1 | 1 | 5 | 1 | 2026-04-01 06:16:01 | 2026-04-01 06:13:07 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 76.95 | - | 76.95 | - | 2.90 | - | 2 | 74.05 | - | |
| 13937912 | 9580747 | ecc26893-74e1-4f60-ae0f-f3d19edb468c | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | d12675e8-55c0-41da-8a2c-51aecae2c612 | 20260111341 | BDO Accountants & Adviseurs | ProductIP B.V. | Conmetall meister gmbh | Fixed coding | 2026-04-01 04:58:35 | 1 | 1 | 5 | 1 | 2026-04-02 11:53:02 | 2026-04-02 06:27:21 | Gayatrij | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,457.48 | - | 1,457.48 | - | 325.68 | - | 1 | 806.12 | - | ||
| 13936066 | d1ba1caa-e5b7-4ac0-88d2-0d1812689a95 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1af54b2b-16cd-4b28-b85b-46894626b3fa | e06514c3-d19a-474f-a3fe-b50bf28d79cb | 2026.207732 | 3WO Horeca Groep B.V. | VLNW B.V. | Formitable b.v | Fixed coding | 2026-04-01 04:58:27 | 1 | 5 | 2026-04-02 02:25:57 | 2026-04-02 02:25:00 | 0 | Sayali Patole | Purchase Book | 2026-04-02 05:29:34 | 2026-04-02 03:29:29 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,287.50 | - | 1,287.50 | - | 0.95 | - | 2 | 1,286.55 | - | ||||
| 13935900 | 18785532-c8bc-45c2-bfbd-8448089156ce | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7a61f4fc-fb83-4abe-a30f-9ace22f0dcd0 | 98a790e8-8786-48da-ab7c-f97962f072d9 | 2026.207733 | 3WO Horeca Groep B.V. | Singel Horeca B.V. | Formitable b.v | Fixed coding | 2026-04-01 04:58:23 | 1 | 5 | 2026-04-02 01:54:11 | 2026-04-02 01:52:27 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 04:38:03 | 2026-04-02 02:37:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,255.80 | - | 1,255.80 | - | 1.73 | - | 2 | 1,254.07 | - | ||||
| 13936068 | f83f1d45-0912-41e2-971d-866f1e649272 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 2efc304f-23f3-4da5-98c6-b28c7d8c782c | dd02bca7-3d43-4b96-921c-553335ecdc3d | 2026.207731 | 3WO Horeca Groep B.V. | City Hall B.V | Formitable B.V. | Fixed coding | 2026-04-01 04:58:22 | 1 | 5 | 2026-04-02 02:26:02 | 2026-04-02 02:25:01 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 02:50:41 | 2026-04-02 00:50:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,287.67 | - | 1,287.67 | - | 1.02 | - | 2 | 1,286.65 | - | ||||
| 13936014 | 30369550-fb7c-4c95-a655-1438f596dc99 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 9d9963c0-db09-44e8-98ce-3081368bd7b0 | 07680454-521d-4bf7-806d-67e1454b0606 | 2026.207730 | 3WO Horeca Groep B.V. | Stadscafé Van der Werff | Formitable B.V. | Fixed coding | 2026-04-01 04:58:22 | 1 | 5 | 2026-04-02 02:22:16 | 2026-04-02 02:17:35 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 05:54:46 | 2026-04-02 03:54:42 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,283.90 | - | 1,283.90 | - | 4.68 | - | 2 | 1,279.22 | - | ||||
| 13935993 | 9580643 | 62dbc403-67b2-48bf-ad37-ace5d617b177 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 49ec680d-f1a6-43e4-876d-1b7261248580 | c6e10948-b5c6-4b05-a795-fc78d3568320 | 2026.207698 | 3WO Horeca Groep B.V. | West End Boys B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:58:12 | 1 | 1 | 5 | 1 | 2026-04-02 02:16:31 | 2026-04-02 02:15:01 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 02:17:15 | 2026-04-02 00:16:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,278.32 | - | 1,278.32 | - | 1.50 | - | 2 | 1,276.82 | - | |
| 13936069 | 9580649 | e7d3c2f9-49f6-4bf5-9ebc-e3f263af967f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | edb6e913-1e58-41d7-8735-37be1b879594 | 2026.207691 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:58:10 | 1 | 1 | 5 | 1 | 2026-04-02 02:26:37 | 2026-04-02 02:25:02 | 0 | Sayali Patole | Purchase Book | 2026-04-02 02:30:04 | 2026-04-02 00:26:37 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,288.45 | - | 1,288.45 | - | 1.58 | - | 2 | 1,286.87 | - | |
| 13935906 | 3afc8479-3cd5-433b-81e9-fdb65ed1f297 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 043c13fa-d782-4f01-a143-7e7ffab99cd8 | be3f997d-d15a-4512-80d3-928a2a4f2aa2 | 26018539 | Van Berkel Accountants BV | De Lachende Javaan | Horeca ontwikkel platform. | Fixed coding | 2026-04-01 04:58:07 | 1 | 15 | 2026-04-02 01:54:24 | 2026-04-02 01:52:29 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 08:33:01 | 2026-04-03 06:29:32 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,256.28 | - | 1,256.28 | - | 1.92 | - | 2 | 1,254.37 | - | |||
| 13935990 | 9580660 | c7cf8c3b-4776-475c-9a95-ec722cdc0375 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0aa0e07b-c96a-4534-bf5c-83dadd8fd0d3 | f8f09029-9aea-47c2-a400-320712499ccc | 28-03-202615:46:52 | Newtone advies en accountancy | IJssalon Clevers Thorn BV | Action | Fixed coding | 2026-04-01 04:58:02 | 1 | 1 | 5 | 1 | 2026-04-02 05:45:07 | 2026-04-02 02:14:58 | Shraddha Devkar | Purchase Book | - | 2026-04-03 03:25:37 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 722.20 | - | 722.20 | - | 210.15 | - | 2 | 1,276.93 | - | ||
| 13936056 | 9580664 | 67da2058-22d4-478f-8520-e83b7c7a6487 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 846a8158-0c32-45c7-a120-d9a8c8c2ef60 | 0f8a1f88-fbdb-4ebc-a01c-c11e18932280 | f26021441 | Newtone advies en accountancy | Deck's Reclame | Top-tex group | Fixed coding | 2026-04-01 04:57:52 | 1 | 5 | 5 | 5 | 2026-04-02 02:23:24 | 2026-04-02 02:22:28 | 0 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.53 | - | 1,285.53 | - | 0.93 | - | 2 | 1,284.60 | - | |
| 13935995 | 9580768 | 52f3060f-b190-4238-9cc2-de2063318bdc | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 8cee076b-0f2c-4a95-a682-b0ae9641c744 | 8b5e72dd-9862-4df5-acf9-317a1743799a | 151 | FIT Administraties B.V. | FXR B.V. | Aisatsana works | Fixed coding | 2026-04-01 04:57:46 | 1 | 1 | 5 | 1 | 2026-04-02 02:15:32 | 2026-04-02 02:15:02 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,277.77 | - | 1,277.77 | - | 0.50 | - | 2 | 1,277.27 | - | |
| 13935865 | f4e9a7f8-e9b1-414a-8e38-1d6e0972e132 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 29a02487-46d2-4129-9e9e-7118e04b08ce | 1e0d4fca-9d52-4663-b189-6569e191dedb | 2026.207586 | 3WO Horeca Groep B.V. | Lincom B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:39 | 1 | 5 | 2026-04-02 01:47:10 | 2026-04-02 01:45:05 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 10:38:36 | 2026-04-02 08:38:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,249.52 | - | 1,249.52 | - | 2.08 | - | 2 | 1,247.43 | - | ||||
| 13936064 | 8b04442c-4d4d-4ce7-b100-76a9073c3870 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | a50f6992-7342-47d2-97e7-a09c7580bb16 | 2026.207587 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:39 | 1 | 5 | 2026-04-02 02:24:35 | 2026-04-02 02:22:32 | 0 | Sayali Patole | Purchase Book | 2026-04-02 02:26:13 | 2026-04-02 00:24:35 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.93 | - | 1,286.93 | - | 2.05 | - | 2 | 1,284.88 | - | ||||
| 13935877 | d4bf12c7-2153-45c1-af69-bc6632ca0ce2 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | cdeb6d67-3888-480d-a794-9bb55205e6e9 | 2026.207585 | 3WO Horeca Groep B.V. | De Kabel B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:38 | 1 | 5 | 2026-04-02 01:51:55 | 2026-04-02 01:49:59 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 08:24:49 | 2026-04-03 06:24:45 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,254.28 | - | 1,254.28 | - | 1.93 | - | 2 | 1,252.35 | - | ||||
| 13935992 | d374476d-6091-4b4b-9b8f-9d24a8231a88 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | aff5796c-45fc-4401-9579-b6a2bea20a08 | 2026.207583 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:38 | 1 | 5 | 2026-04-02 02:16:31 | 2026-04-02 02:15:00 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 02:17:13 | 2026-04-02 00:16:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,278.88 | - | 1,278.88 | - | 1.52 | - | 2 | 1,277.37 | - | ||||
| 13936061 | 9580640 | 565272bb-bb6c-489e-ab9c-c40693031538 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | db15c7aa-0330-4517-9a2a-473346c5e72d | ee9e0813-56a9-4964-a12d-4f8a0d7f73c3 | 2026.207584 | 3WO Horeca Groep B.V. | Bar Basquiat B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:38 | 1 | 1 | 5 | 1 | 2026-04-02 02:23:54 | 2026-04-02 02:22:31 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 04:53:47 | 2026-04-02 02:53:43 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.27 | - | 1,286.27 | - | 1.38 | - | 2 | 1,284.88 | - | |
| 13935896 | 9580651 | aa3dd3f7-be37-4367-a033-e9070bfa05b0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 52d0dad7-ba33-4f20-88bf-fd15a7623bc0 | 21a6cf25-763a-4830-a952-2d42ff75f4df | 2026.207582 | 3WO Horeca Groep B.V. | Bar Botanique B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:37 | 1 | 1 | 5 | 1 | 2026-04-02 01:52:34 | 2026-04-02 01:50:07 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 01:53:10 | 2026-04-01 23:52:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,254.95 | - | 1,254.95 | - | 2.45 | - | 2 | 1,252.50 | - | |
| 13935996 | e47488c6-886f-4110-af42-0426fdcee739 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | e4de6981-692d-417c-a7c4-810b0d9f0500 | 2026.207580 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:37 | 1 | 5 | 2026-04-02 02:16:32 | 2026-04-02 02:15:02 | 0 | PratikshaS patil | Purchase Book | 2026-04-02 02:17:14 | 2026-04-02 00:16:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,278.92 | - | 1,278.92 | - | 1.50 | - | 2 | 1,277.42 | - | ||||
| 13936057 | 9580650 | 494f7284-f52f-4d52-895a-b34d93b830ae | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1c9c41c4-7eac-4163-bfa4-eff2377434c9 | f8f62899-e620-4ed2-b10b-08bdecb95c02 | 2026.20758 | 3WO Horeca Groep B.V. | De Biertuin B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:37 | 1 | 1 | 5 | 1 | 2026-04-02 02:23:32 | 2026-04-02 02:22:30 | 0 | Sayali Patole | Purchase Book | 2026-04-02 02:26:13 | 2026-04-02 00:23:32 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,285.92 | - | 1,285.92 | - | 1.03 | - | 2 | 1,284.88 | - | |
| 13935997 | 9580635 | 204d9b27-edf6-4086-9915-a48faa1f2d4a | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | 5f5b913b-c72d-403a-ad4b-312bbafcb78a | 2026.207572 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Formitable B.V. | Fixed coding | 2026-04-01 04:57:34 | 1 | 1 | 5 | 1 | 2026-04-02 02:16:31 | 2026-04-02 02:15:03 | 0 | Avantika Lokhande | Purchase Book | 2026-04-02 02:17:15 | 2026-04-02 00:16:31 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,278.95 | - | 1,278.95 | - | 1.47 | - | 2 | 1,277.48 | - | |
| 13936058 | 9580623 | 6000fa11-c4cb-49b5-b2d5-ac3e465fb5ed | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | d77637c0-670a-4967-8dd3-d5162d880a28 | 2026.207539 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Formitable B.V. | Fixed coding | 2026-04-01 04:57:25 | 1 | 1 | 5 | 1 | 2026-04-02 02:23:39 | 2026-04-02 02:22:30 | 0 | Shraddha Devkar | Purchase Book | 2026-04-02 06:51:29 | 2026-04-02 04:51:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.23 | - | 1,286.23 | - | 1.15 | - | 2 | 1,285.08 | - | |
| 13937244 | 9580610 | b9d172b9-5598-4007-8738-3eeeb39c1466 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0de5185b-3628-4b0c-adca-c4eb9dd631e1 | 9e7b14d0-b1e4-49bb-9146-e12cb45ee4b5 | f710951 | Omgeving DJL | Transportbedrijf Hazewinkel en Slebos B.V. | Truckwash twente | Fixed coding | 2026-04-01 04:57:06 | 1 | 2 | 5 | 2 | 2026-04-02 05:06:32 | 2026-04-02 05:04:42 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 645.97 | - | 645.97 | - | 1.83 | - | 1 | 642.30 | - | |
| 13936035 | 9580609 | e9dac85e-8e94-43c5-bbff-52a2d7e0931b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4cee25f1-5c67-4195-a173-bcbcbd17b645 | bb139ed0-4029-4f43-9448-2e623b9f85ef | 10104536 | Omgeving DJL | STICHTING VARENDE RECREATIE | Cleanlease b.v. | Fixed coding | 2026-04-01 04:56:51 | 1 | 1 | 5 | 1 | 2026-04-02 05:38:20 | 2026-04-02 02:20:09 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 709.82 | - | 709.82 | - | 198.18 | - | 2 | 1,283.30 | - | ||
| 13935983 | 9580608 | 69684de1-3a16-4ea4-9e8e-02255706de23 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4cee25f1-5c67-4195-a173-bcbcbd17b645 | 85111df4-5a64-4df3-a2b2-c4ebbc75cc98 | inv2026-23829 | Omgeving DJL | STICHTING VARENDE RECREATIE | Shiftbase b.v. | Fixed coding | 2026-04-01 04:56:44 | 1 | 1 | 5 | 1 | 2026-04-02 05:32:55 | 2026-04-02 02:12:31 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 699.10 | - | 699.10 | - | 200.40 | - | 2 | 1,275.78 | - | ||
| 13935884 | 9580607 | 426bfca6-5f3b-4044-a350-ef19fb00384c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4cee25f1-5c67-4195-a173-bcbcbd17b645 | ba46bee8-8cb1-47a7-9167-691dde0b23a0 | 26009274 | Omgeving DJL | STICHTING VARENDE RECREATIE | Ease2pay services | Fixed coding | 2026-04-01 04:56:34 | 1 | 1 | 5 | 1 | 2026-04-02 05:30:54 | 2026-04-02 01:50:02 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 695.23 | - | 695.23 | - | 220.87 | - | 2 | 1,253.47 | - | ||
| 13929074 | 85b1f7a2-0873-4f20-8a05-064821ade0d8 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4cee25f1-5c67-4195-a173-bcbcbd17b645 | 915c246a-04a1-4a5f-97a7-19d58bf9103f | 20260614 | Omgeving DJL | STICHTING VARENDE RECREATIE | Marad b.v. | Fixed coding | 2026-04-01 04:56:04 | 1 | 5 | 2026-04-01 06:50:11 | 2026-04-01 04:56:04 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 114.12 | - | 114.12 | - | 114.12 | - | 0 | 0.00 | - | |||||
| 13936004 | 9580604 | 3b3d1f47-1186-4711-8c25-c6ee25d5c77c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4cee25f1-5c67-4195-a173-bcbcbd17b645 | d80d4abc-8766-454a-8ae3-f30ce9dd4363 | 20260118 | Omgeving DJL | STICHTING VARENDE RECREATIE | Less2care rental b.v. | Fixed coding | 2026-04-01 04:55:59 | 1 | 1 | 5 | 1 | 2026-04-02 05:30:32 | 2026-04-02 02:17:32 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 695.08 | - | 695.08 | - | 193.00 | - | 2 | 1,281.55 | - | ||
| 13935987 | 9580810 | 25a04fa3-bbb9-41ae-9aab-e3d9c52930f1 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | 354495d8-a074-4204-827e-def23392e690 | nl1000964395 | Nicole Schrijvers | Muis Mücher | ABN AMRO | Fixed coding | 2026-04-01 04:55:40 | 1 | 2 | 5 | 2 | 2026-04-02 05:29:53 | 2026-04-02 02:12:32 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 694.10 | - | 694.10 | - | 197.35 | - | 2 | 1,276.87 | - | ||
| 13936998 | 9580812 | fbdde1e2-65e8-479d-97fd-53d5c4424f98 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | 354495d8-a074-4204-827e-def23392e690 | 00019012026 | Nicole Schrijvers | Muis Mücher | ABN AMRO | Fixed coding | 2026-04-01 04:55:40 | 1 | 2 | 5 | 2 | 2026-04-02 11:45:20 | 2026-04-02 04:07:58 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,445.00 | - | 1,445.00 | - | 457.37 | - | 1 | 1,392.30 | - | ||
| 13936942 | 9580811 | f39d0d0b-c580-4795-973d-154323bfdc6b | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | 354495d8-a074-4204-827e-def23392e690 | 016022026 | Nicole Schrijvers | Muis Mücher | ABN AMRO | Fixed coding | 2026-04-01 04:55:40 | 1 | 2 | 5 | 2 | 2026-04-02 11:45:41 | 2026-04-02 04:07:35 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,445.70 | - | 1,445.70 | - | 458.10 | - | 1 | 1,391.92 | - | ||
| 13929085 | 52e6b73e-1329-46ef-bb1b-2b1c3413c0a6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 13e34461-e88b-49a9-b6d7-6ce7c84e24cf | a46a81e5-57f9-4544-b4af-262edb93ba0d | 20260352 | 3WO Horeca Groep B.V. | De Biertuin Prinsengracht B.V. | Becurious B.V. | Fixed coding | 2026-04-01 04:55:34 | 1 | 5 | 2026-04-01 05:02:40 | 2026-04-01 04:55:34 | 0 | Purchase Book | 2026-04-01 05:42:21 | 2026-04-01 03:42:16 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 7.10 | - | 7.10 | - | 7.10 | - | 0 | 0.00 | - | ||||
| 13936869 | 9580619 | 199465b4-89ee-49f9-9b2e-3a6dd7956046 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | 98bd4070-f757-47aa-b6c2-c0c72673afe2 | 513751-00006 | Omgeving DJL | Camping Ponderosa B.V. | Albert heijn | Fixed coding | 2026-04-01 04:55:08 | 2 | 2 | 5 | 2 | 2026-04-02 04:06:33 | 2026-04-02 04:04:39 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,391.42 | - | 1,391.42 | - | 1.90 | - | 1 | 1,389.52 | - | |
| 13935864 | 9580554 | 5cd7b87d-fea3-4e1c-ad23-39dd60f9052d | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | ec23209a-ddc1-4513-8832-54952b870bec | f0000.2604.0001.6809 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | TransIP BV | Fixed coding | 2026-04-01 04:54:52 | 1 | 1 | 1 | 1 | 2026-04-02 01:47:06 | 2026-04-02 01:45:05 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,252.23 | - | 1,252.23 | - | 2.02 | - | 2 | 1,250.22 | - | |
| 13936012 | 9580552 | 866fac37-ebe1-4db6-a43f-2dcb2ffa8e13 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7dec040a-6f67-40df-9a15-c299ab29d52e | 90789375-2401-4848-b74e-ab87017e97ec | 01042026 | FIT Administraties B.V. | Stichting Foundation for Auditing Research (FAR) | Carlo Ang | Fixed coding | 2026-04-01 04:54:47 | 1 | 1 | 1 | 1 | 2026-04-02 02:21:32 | 2026-04-02 02:17:35 | 0 | PratikshaS patil | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,286.75 | - | 1,286.75 | - | 3.95 | - | 2 | 1,282.80 | - | |
| 13929533 | 4b09dfd1-fb07-4a1c-96e4-02190ca57ef2 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | 906d1338-c17b-4575-90b6-43e354c4a05c | 320155025142 | Compagnie Adviseurs en Accountants | Qurio B.V. | Vodafone libertel b.v | VAT coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-01 05:52:43 | 2026-04-01 05:50:36 | 0 | Rohan Desai | Purchase Book | 2026-04-03 05:02:13 | 2026-04-03 03:01:04 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 58.82 | - | 58.82 | - | 2.12 | - | 2 | 56.70 | - | ||||
| 13935924 | ac3021db-7475-4240-844c-7a098070b6aa | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | 571f97e5-0e5d-4bbf-8b08-bf89fb1d4b59 | f2026018 | Compagnie Adviseurs en Accountants | Qurio B.V. | Doxx bv | Fixed coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-02 01:59:11 | 2026-04-02 01:57:29 | 0 | Shraddha Devkar | Purchase Book | 2026-04-03 04:58:51 | 2026-04-03 02:58:49 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,265.28 | - | 1,265.28 | - | 1.70 | - | 2 | 1,263.58 | - | ||||
| 13935879 | 0dbe2058-9000-4608-8f02-49d0ed783717 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | cd70042d-826f-4ba2-9475-f1b2090c6972 | 272710 | Compagnie Adviseurs en Accountants | Qurio B.V. | Yownid b.v. | Fixed coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-02 01:51:58 | 2026-04-02 01:50:00 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 05:01:26 | 2026-04-03 03:01:23 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,258.07 | - | 1,258.07 | - | 1.97 | - | 2 | 1,256.10 | - | ||||
| 13935770 | 726c6243-3b65-4e22-b3a1-10ebc8ac868c | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | cd70042d-826f-4ba2-9475-f1b2090c6972 | 264091 | Compagnie Adviseurs en Accountants | Qurio B.V. | Yownid b.v. | Fixed coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-02 01:20:55 | 2026-04-02 01:19:58 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 05:01:23 | 2026-04-03 03:01:21 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.02 | - | 1,227.02 | - | 0.95 | - | 2 | 1,226.07 | - | ||||
| 13935812 | be448de9-1738-4cdd-86ba-212921328bc2 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | 571f97e5-0e5d-4bbf-8b08-bf89fb1d4b59 | f2026048 | Compagnie Adviseurs en Accountants | Qurio B.V. | Doxx bv | Fixed coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-02 01:31:38 | 2026-04-02 01:30:07 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 04:58:48 | 2026-04-03 02:58:46 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.73 | - | 1,237.73 | - | 1.52 | - | 2 | 1,236.22 | - | ||||
| 13935912 | d1ed77cf-b840-4570-994c-e4daeac0e50e | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | cd70042d-826f-4ba2-9475-f1b2090c6972 | 269234 | Compagnie Adviseurs en Accountants | Qurio B.V. | Yownid b.v. | Fixed coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-02 01:54:26 | 2026-04-02 01:52:31 | 0 | Sayali Patole | Purchase Book | 2026-04-03 05:01:29 | 2026-04-03 03:01:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,260.53 | - | 1,260.53 | - | 1.92 | - | 2 | 1,258.62 | - | ||||
| 13938746 | 9580737 | 152aee02-38c2-430b-ab2a-541f0cf31b61 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | 6a910ba6-5aa6-4ac1-9019-e00aaee60f7b | 26.006 | Compagnie Adviseurs en Accountants | Qurio B.V. | Lb-ix | Specific coding | 2026-04-01 04:53:54 | 1 | 1 | 5 | 1 | 2026-04-02 07:40:37 | 2026-04-02 07:36:26 | 0 | Sakshik | Purchase Book | 2026-04-03 04:59:43 | 2026-04-03 02:59:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 957.33 | - | 957.33 | - | 4.18 | - | 1 | 948.97 | - | |
| 13935964 | 9580718 | 3947a6b2-b6bd-41c5-a577-5bf42020345a | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | 9deae787-fe03-4233-9251-26f9221f059d | 19-1655861 | Compagnie Adviseurs en Accountants | Qurio B.V. | Voys b.v. | Fixed coding | 2026-04-01 04:53:54 | 1 | 1 | 5 | 1 | 2026-04-02 02:12:05 | 2026-04-02 02:10:09 | 0 | Shraddha Devkar | Purchase Book | 2026-04-03 05:01:12 | 2026-04-03 03:01:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,278.18 | - | 1,278.18 | - | 1.93 | - | 2 | 1,276.25 | - | |
| 13935945 | d56bbcee-571c-4110-9f73-5d444b624ffe | 47a16718-b947-4d85-b9c1-ea5fe56595ad | f81552da-a0d0-48f9-beb7-153c93f444dd | 9deae787-fe03-4233-9251-26f9221f059d | 19-1644177 | Compagnie Adviseurs en Accountants | Qurio B.V. | Voys b.v. | Fixed coding | 2026-04-01 04:53:54 | 1 | 5 | 2026-04-02 02:06:31 | 2026-04-02 02:04:58 | 0 | PratikshaS patil | Purchase Book | 2026-04-03 05:01:10 | 2026-04-03 03:01:08 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,272.62 | - | 1,272.62 | - | 1.55 | - | 2 | 1,271.07 | - |