SLA All Data
Showing 20751 to 20800 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13935674 | 65b9961c-00ab-4b93-b6a0-47b913cc4743 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | f7de5b10-b132-47d5-8dad-deb8a92e86cd | 4d844fe6-71b5-4a4b-9419-b99130e3b48b | 26700004 | FIT Administraties B.V. | Horizon Vision Real Estate C.V. | Ophenr b.v. | Fixed coding | 2026-04-01 04:06:15 | 1 | 5 | 2026-04-02 00:43:27 | 2026-04-02 00:42:28 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-02 00:44:12 | 2026-04-01 22:43:27 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.20 | - | 1,237.20 | - | 0.98 | - | 2 | 1,236.22 | - | ||||
| 13935311 | 9580088 | eac9f4cc-0f82-4032-bef1-153053a7e05e | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 6299002975 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2026-04-01 04:05:57 | 2 | 2 | 5 | 2 | 2026-04-02 03:13:38 | 2026-04-01 21:24:56 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,387.68 | - | 1,387.68 | - | 348.70 | - | 1 | 1,038.98 | - | ||
| 13935300 | 9580090 | 5e79e292-8b26-4ba4-87e6-4d5f6fe16ff2 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 9298107748 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2026-04-01 04:05:57 | 2 | 2 | 5 | 2 | 2026-04-01 21:27:44 | 2026-04-01 21:24:52 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,041.78 | - | 1,041.78 | - | 2.87 | - | 1 | 1,038.92 | - | |
| 13935303 | 9580089 | 07f42aa0-af93-484e-8ad0-04f7c4ef4561 | a5b8e046-6a45-4756-af56-ba17d5af1650 | cff80e71-9cbe-4f3f-8a55-9bbc7e38d64b | 1afb42e1-8f1b-4b78-b147-dbfe345bcb98 | 6299002976 | Newtone advies en accountancy | Mondzorg Limburg B.V. | Align netherlands b.v | Fixed coding | 2026-04-01 04:05:57 | 2 | 2 | 5 | 2 | 2026-04-02 03:13:29 | 2026-04-01 21:24:53 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,387.53 | - | 1,387.53 | - | 348.60 | - | 1 | 1,038.93 | - | ||
| 13935706 | 9580035 | 8ebef12e-dc42-4e75-9c5f-cd880e37e7da | ab925148-a903-4013-8368-19103ebb154b | 44abb6ae-848b-4c4a-b743-91d517e08806 | 75d08aae-17c3-4310-b26d-cca83c943792 | inv260331 | Crowe Foederer | HMC Reservations | Lynn lynn | Fixed coding | 2026-04-01 04:05:53 | 1 | 1 | 15 | 1 | 2026-04-02 01:05:31 | 2026-04-02 01:04:55 | 0 | Shraddha Devkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,259.63 | - | 1,259.63 | - | 0.60 | - | 2 | 1,259.03 | - |
| 13928754 | 9580116 | 63b49483-49fb-49ef-87a3-3de2fdc3f8ac | 23a656a1-11ef-498f-a0ba-eabbc506341e | cd6d3fa8-75fb-463e-831e-59f8c73aa68a | e29aa72c-390a-4e1e-81eb-ce7aae136d5e | 8643276 | BDO Accountants & Adviseurs | Adriaansen en Veltman Management Co | Hostnet | Fixed coding | 2026-04-01 04:05:41 | 1 | 1 | 5 | 0 | 2026-04-01 04:21:00 | 2026-04-01 04:05:41 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 15.32 | - | 15.32 | - | 15.32 | - | 0 | 0.00 | - | ||
| 13935682 | 9580038 | 2ebb152a-fa82-43fb-a62b-2a9e62f5d017 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2fd00e5f-2728-47d1-8d1a-89d39e5f918a | 23fcd34e-c8cd-4995-80b5-9a1d9a49db7d | f-20260041 | Omgeving DJL | Bureau van Beem | Doorrood B.V. | Fixed coding | 2026-04-01 04:05:22 | 1 | 1 | 5 | 1 | 2026-04-02 00:51:56 | 2026-04-02 00:49:57 | 0 | Sayali Patole | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,246.57 | - | 1,246.57 | - | 1.98 | - | 2 | 1,244.58 | - | |
| 13935673 | 9580190 | f8d5720e-693a-4f4e-9fc9-9aea0f505688 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 05c7a927-3ed4-4df5-8dd1-76e6e1d5105a | 26020407 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | dugardijn | Fixed coding | 2026-04-01 04:04:59 | 1 | 1 | 5 | 1 | 2026-04-02 00:43:02 | 2026-04-02 00:42:28 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.05 | - | 1,238.05 | - | 0.57 | - | 2 | 1,237.48 | - | |
| 13935705 | 9580151 | 0bc7947e-285a-416a-9545-2d4ca86b56c2 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | ae5e2bd2-73ee-41f7-8d4e-f1eb08d9f92c | n06335333 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Travelcard b.v | Fixed coding | 2026-04-01 04:04:57 | 1 | 1 | 5 | 1 | 2026-04-02 03:13:04 | 2026-04-02 01:02:28 | Avantika Lokhande | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,388.12 | - | 1,388.12 | - | 130.60 | - | 2 | 1,257.52 | - | ||
| 13935672 | 9580140 | aede8408-a18e-443b-8e2b-fbc00ce1a02f | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 9075ad98-7075-4a7b-b264-3daa3f2386ad | 20263829 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Imagine film distributie bv | Fixed coding | 2026-04-01 04:04:17 | 1 | 1 | 5 | 1 | 2026-04-02 00:43:06 | 2026-04-02 00:42:27 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.82 | - | 1,238.82 | - | 0.65 | - | 2 | 1,238.17 | - | |
| 13928786 | 47c7c800-cde6-4061-ab1f-75b672a06023 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 60a95ed0-45b0-4712-9e45-6ae2a10f4758 | 569da983-9e76-40ba-acbe-78494bab4dd9 | wf328962 | Samenwerkingsplatform We Take Care B.V. | Samenwerkingsplatform We Take Care B.V. | WeFact B.V. | Fixed coding | 2026-04-01 04:04:16 | 1 | 5 | 2026-04-01 06:31:27 | 2026-04-01 04:04:16 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 147.18 | - | 147.18 | - | 147.18 | - | 0 | 0.00 | - | |||||
| 13938442 | 9580114 | 28c73c3f-0024-4591-b747-6d876e44c00f | 23a656a1-11ef-498f-a0ba-eabbc506341e | caf96b16-bdf4-4941-849d-32cf98e1d472 | 57c3c529-c71e-4c58-bf68-f1a9bc1ca2fa | 20260111336 | BDO Accountants & Adviseurs | ProductIP B.V. | adolf wurth gmbh & co. kg | Specific coding | 2026-04-01 04:04:14 | 1 | 2 | 5 | 2 | 2026-04-02 10:28:46 | 2026-04-02 07:16:40 | Sheetal | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,343.30 | - | 1,343.30 | - | 192.10 | - | 1 | 959.10 | - | ||
| 13935669 | 9580139 | 9f3bf06f-2d72-4623-aadf-bf7efa57bdfd | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 8118fb2b-12aa-4925-a375-dd3b376c2f6c | 02632 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | IwanBronkhorst.nl | Fixed coding | 2026-04-01 04:04:03 | 1 | 1 | 5 | 1 | 2026-04-02 00:43:01 | 2026-04-02 00:42:25 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,238.97 | - | 1,238.97 | - | 0.60 | - | 2 | 1,238.37 | - | |
| 13928787 | 8cb7b06b-176e-47e3-b2fe-d13aafa0b2c8 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | b20f0e3f-51f5-4e08-861e-eaf0711ded55 | 3e45c6e8-9012-4d6d-8fda-ac4e105165f3 | 2026-0023 | Samenwerkingsplatform We Take Care B.V. | DSV De spelletjes vrienden | PriceRadar B.V. | Fixed coding | 2026-04-01 04:03:43 | 1 | 5 | 2026-04-01 04:21:44 | 2026-04-01 04:03:43 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 18.02 | - | 18.02 | - | 18.02 | - | 0 | 0.00 | - | ||||
| 13935162 | 9580077 | 0d05f556-e50b-4b97-a445-2f09ed1816c9 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0aa0e07b-c96a-4534-bf5c-83dadd8fd0d3 | fffe912a-93b5-43d8-b394-5ca9f79294fb | Newtone advies en accountancy | IJssalon Clevers Thorn BV | Theewen koel-& klimaattechniek | Fixed coding | 2026-04-01 04:03:28 | 1 | 8 | 5 | 8 | 2026-04-01 21:04:04 | 2026-04-01 21:02:35 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,020.60 | - | 1,020.60 | - | 1.48 | - | 2 | 1,019.12 | - | ||
| 13935614 | 2740569c-2afa-4e47-bd5b-663edf768238 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d9a98b5d-7776-4577-a8c3-ebcd2729f3dd | 8dd1a0d6-2e73-45ab-b37a-944f0ba17d78 | hb68164 | FIT Administraties B.V. | Puikman B.V. | Headblade, inc | Fixed coding | 2026-04-01 04:03:27 | 1 | 5 | 2026-04-02 00:23:51 | 2026-04-02 00:22:25 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-03 10:14:35 | 2026-04-03 08:14:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.40 | - | 1,220.40 | - | 1.43 | - | 2 | 1,218.97 | - | ||||
| 13935761 | 9580138 | 1a20600a-763c-4b53-ac67-28fee502fae6 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 8118fb2b-12aa-4925-a375-dd3b376c2f6c | 02632 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | IwanBronkhorst.nl | Fixed coding | 2026-04-01 04:02:49 | 1 | 1 | 5 | 1 | 2026-04-02 03:11:52 | 2026-04-02 01:15:02 | Sayali Patole | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,389.05 | - | 1,389.05 | - | 116.83 | - | 2 | 1,272.22 | - | ||
| 13935611 | 9580131 | d9a776b4-a04e-4fae-80e3-fa49369a0862 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 7ba47ada-6f3e-40ba-aa80-7b80ebcc258f | 56bd0704-71c3-4c23-ba62-6514549b0782 | 26700004 | FIT Administraties B.V. | Ophenr B.V. | Wofalo B.V. | Fixed coding | 2026-04-01 04:02:13 | 1 | 1 | 5 | 1 | 2026-04-02 00:23:47 | 2026-04-02 00:22:24 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,221.57 | - | 1,221.57 | - | 1.38 | - | 2 | 1,220.18 | - | |
| 13928755 | 4c418af9-7bc3-4622-9d64-df76e606253d | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | e9b1d323-ccd0-402e-b9b5-437b0a45089d | 202624969 | Simons Group B.V. | Simons Industrial B.V. | Petit Verbindt | Fixed coding | 2026-04-01 04:02:03 | 1 | 5 | 2026-04-01 04:20:50 | 2026-04-01 04:02:03 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 18.78 | - | 18.78 | - | 18.78 | - | 0 | 0.00 | - | |||||
| 13935671 | 9580010 | 69c82a8a-69dd-43fd-912a-81fedb639cc4 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 8b909c50-ae14-4b79-b3cc-6d942ef980e5 | e231ef32-feaa-44d9-a912-7793ce12842e | 001042026 | Nicole Schrijvers | Elisabeth & Elisabeth B.V. | Elisabeth & elisabeth bv | Fixed coding | 2026-04-01 04:01:38 | 1 | 1 | 5 | 1 | 2026-04-02 03:11:28 | 2026-04-02 00:42:27 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,389.83 | - | 1,389.83 | - | 149.02 | - | 2 | 1,240.82 | - | ||
| 13938328 | 9580118 | 130aa84f-013f-4658-813f-8b3e6340e031 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | 4b79bc7d-c1d7-4424-a485-32629fe29937 | 168973/195630 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Colorhouse | Fixed coding | 2026-04-01 04:00:49 | 1 | 2 | 5 | 2 | 2026-04-02 07:19:49 | 2026-04-02 07:08:55 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 968.82 | - | 968.82 | - | 10.90 | - | 1 | 947.02 | - | |
| 13935645 | 9580130 | e3135e5c-2059-4908-a93d-0814e1557b70 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 778293b0-d199-4089-8ca0-7f38618387af | b47c7cc3-b33a-45ca-99c2-29c5f063b4f9 | 26700618 | FIT Administraties B.V. | Joan Arends Vastgoed Bemiddeling | FIT Administraties B.V. | Fixed coding | 2026-04-01 04:00:15 | 1 | 1 | 5 | 1 | 2026-04-02 00:36:11 | 2026-04-02 00:34:56 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,235.93 | - | 1,235.93 | - | 1.25 | - | 2 | 1,234.68 | - | |
| 13935160 | 9580046 | 9a26cfda-9cc7-412e-9ba8-9e7601c70dda | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 7ea4f81f-b771-480b-bca2-a42609d7d50d | 93f7a04a-22b2-4f48-9d46-3b6994057ec0 | 31-03-202614:42 | Omgeving DJL | L. van der Wekken | Bijons in de wellerwaard | Fixed coding | 2026-04-01 03:59:26 | 1 | 1 | 5 | 1 | 2026-04-02 03:09:57 | 2026-04-01 21:02:32 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,390.52 | - | 1,390.52 | - | 367.42 | - | 2 | 1,023.10 | - | ||
| 13935609 | 9580063 | 11a1ebbe-522d-459a-a61f-241da03c1d74 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | d6490bf3-1dce-4f4a-8e7a-9338520783c3 | 4261699 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Terraq | Fixed coding | 2026-04-01 03:58:46 | 1 | 1 | 5 | 1 | 2026-04-02 00:21:17 | 2026-04-02 00:19:56 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.52 | - | 1,222.52 | - | 1.35 | - | 2 | 1,221.17 | - | |
| 13935647 | 9580033 | 28f64bc4-4cc8-4ca4-bbd5-e9623398bdc3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | daac3773-1a37-4a74-8b7f-230ad175ea35 | 97b9349a-b5ff-4968-8e20-20f2ecb53fd9 | 2600773 | Omgeving DJL | Tegelzetbedrijf Beld B.V. | Lamers natuursteen | Fixed coding | 2026-04-01 03:58:45 | 1 | 1 | 5 | 1 | 2026-04-02 00:36:16 | 2026-04-02 00:34:57 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,237.52 | - | 1,237.52 | - | 1.32 | - | 2 | 1,236.20 | - | |
| 13935605 | 9580091 | 4cdbe651-b8af-48cf-8839-7fa3f531e038 | a5b8e046-6a45-4756-af56-ba17d5af1650 | a063e978-bba5-462e-8153-a244744ac684 | 8651a8a3-7e7a-4d81-8726-ec2fe9d8b9d9 | 8211407492 | Newtone advies en accountancy | Tuinderij Coolen B.V. | Prezero nederland | Fixed coding | 2026-04-01 03:58:30 | 1 | 1 | 5 | 1 | 2026-04-02 00:21:12 | 2026-04-02 00:19:55 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,222.70 | - | 1,222.70 | - | 1.28 | - | 2 | 1,221.42 | - | |
| 13931120 | 9580062 | 369372e1-d837-41da-8960-a2824cd87150 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | 89ef66ce-0149-4dae-b945-0cf902165c6c | 1896301385 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Straetus limburg midden | Fixed coding | 2026-04-01 03:58:28 | 1 | 1 | 5 | 1 | 2026-04-02 03:09:07 | 2026-04-01 08:00:41 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,390.65 | - | 1,390.65 | - | 1,148.43 | - | 2 | 242.22 | - | ||
| 13935642 | 9580027 | 2472fba9-74ad-4ee9-b4f3-5a1151d8dacf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 9ef5b5ab-4ce3-42fb-87b3-ca20c45dae0a | 109374392 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Stichting paww | Fixed coding | 2026-04-01 03:58:22 | 1 | 1 | 5 | 1 | 2026-04-02 03:08:19 | 2026-04-02 00:32:29 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,389.95 | - | 1,389.95 | - | 155.83 | - | 2 | 1,234.12 | - | ||
| 13937895 | 9580014 | 7ce23bb3-a574-456d-a629-24ef7e365649 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306795 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-04-01 03:58:13 | 1 | 2 | 5 | 2 | 2026-04-02 11:48:41 | 2026-04-02 06:27:16 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,509.15 | - | 1,509.15 | - | 321.42 | - | 1 | 866.32 | - | ||
| 13937901 | 9580013 | fb95283d-f9e5-4152-851a-d272e3b668bd | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306796 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-04-01 03:57:58 | 1 | 2 | 5 | 2 | 2026-04-02 11:52:28 | 2026-04-02 06:27:18 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.97 | - | 1,516.97 | - | 325.17 | - | 1 | 866.63 | - | ||
| 13936849 | 9580026 | 37e9f8c3-5a6a-46ae-8497-acfb9ed498da | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a8d72082-c932-4d31-9080-f5306339626f | 0cd3aa6d-d225-4a5c-a8b7-260a95674796 | fachir26031617 | Omgeving DJL | Vakantiepark Stoetenslagh B.V. | Orial | Fixed coding | 2026-04-01 03:57:52 | 2 | 2 | 5 | 2 | 2026-04-02 04:04:06 | 2026-04-02 04:02:16 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 580.33 | - | 580.33 | - | 1.83 | - | 1 | 576.67 | - | |
| 13935595 | 9579997 | 829e6dc8-36f9-4bc6-b547-c39bdb810cf0 | ab925148-a903-4013-8368-19103ebb154b | 1394dce5-d21e-4eb2-9351-0bbb72ddbcc2 | d3335bf8-83a0-47b8-aadd-87e345ca9a11 | o_rcp339589 | Crowe Foederer | Wijnhuis Deurne B.V. | ijssalon italia | Fixed coding | 2026-04-01 03:57:47 | 1 | 1 | 5 | 1 | 2026-04-02 03:04:41 | 2026-04-02 00:17:23 | Rutuja Bopalkar | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,386.90 | - | 1,386.90 | - | 167.30 | - | 2 | 1,219.60 | - | ||
| 13940138 | 9580012 | 2d8276e2-2a5d-4633-a4ab-d7f12d6af86c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 3c64a607-ec50-4ea0-940b-4bf7d2079d17 | 164b9751-e9d2-4523-9950-e8a1b9efafb0 | 0001306878 | Van Berkel Accountants BV | Sportify | Braspa | Item coding | 2026-04-01 03:57:43 | 1 | 2 | 5 | 2 | 2026-04-02 11:49:43 | 2026-04-02 09:21:06 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,511.72 | - | 1,511.72 | - | 148.62 | - | 1 | 1,214.48 | - | ||
| 13937097 | 9579973 | 8f8b90cc-77ac-4615-8431-0c81d8909c79 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 379baff3-9459-4669-8adf-c94f1ab187eb | 2026048 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Car Cleaning Andelst | Specific coding | 2026-04-01 03:57:37 | 1 | 1 | 1 | 1 | 2026-04-02 10:28:36 | 2026-04-02 04:22:15 | Sakshik | Purchase Book | - | 2026-04-03 09:16:41 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,349.58 | - | 1,349.58 | - | 366.35 | - | 1 | 616.88 | - | ||
| 13935662 | 1274e8d4-0124-4907-a4ef-e11e4c6e034c | f26c724e-6de1-4a88-891e-09b738aedaeb | 9bc3e89a-9ffd-43fc-b45c-7f2e56fc4172 | d8acbe8a-fed0-4ef7-867f-4adaa3f5f496 | Proforma 12.05.2026 | Auto Camper Service International Holding B.V. | ACSI Touroperating B.V. | ELINE VAN DE HEUVEL | Fixed coding | 2026-04-01 03:57:19 | 1 | 1 | 2026-04-02 00:41:11 | 2026-04-02 00:39:59 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 04:12:36 | 2026-04-02 02:09:03 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,243.87 | - | 1,243.87 | - | 1.20 | - | 2 | 1,242.67 | - | ||||
| 13935601 | 9580011 | 22cd7c18-e237-44cf-b6eb-7311c33c5da0 | 283018fa-7d18-4e00-ad58-46bc56d8534e | aaafef4a-4a22-4c80-b2e4-3bcae52327af | 94e968f0-747c-46eb-8610-61f8a30d838c | 31-03-202620:04 | Nicole Schrijvers | Le Cabinet | Zuid | Fixed coding | 2026-04-01 03:56:51 | 1 | 1 | 5 | 1 | 2026-04-02 01:51:15 | 2026-04-02 00:17:26 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,314.40 | - | 1,314.40 | - | 93.82 | - | 2 | 1,220.58 | - | |
| 13935591 | 9580004 | ca69ffd1-35a0-4e29-9ffb-9797de010128 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 831d4c38-cb57-4ba4-9185-671d9718cc0a | 0f5b5e22-4d33-41dd-8978-6e28760685fa | 542155147 | Samenwerkingsplatform We Take Care B.V. | FullTag Development B.V. | Digitalocean llc | Fixed coding | 2026-04-01 03:56:42 | 1 | 2 | 5 | 2 | 2026-04-02 00:16:26 | 2026-04-02 00:14:54 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,219.73 | - | 1,219.73 | - | 1.53 | - | 2 | 1,218.20 | - | |
| 13937125 | 9579971 | 73609854-21e8-4d76-b159-25c1dce87bfa | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | fc8f0322-b4e4-4039-bb2a-d8d552e471af | 666.26500973 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Intermax BV | Specific coding | 2026-04-01 03:56:29 | 1 | 1 | 1 | 1 | 2026-04-02 04:36:04 | 2026-04-02 04:34:31 | 0 | Sakshik | Purchase Book | - | 2026-04-03 09:17:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 645.65 | - | 645.65 | - | 1.55 | - | 1 | 642.55 | - | |
| 13935628 | 479f87b8-78c6-4452-b1de-18e32fd9ee53 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 7592faa6-f2b8-4cc7-bf2f-781bcb8addd5 | 0fb407bf-4916-4d1d-b039-49a1c14b8df0 | 26010784 | Ondernemersadviseurs B.V. | Subaru Horsmans B.V. | Vaessen, F.M.J. | Fixed coding | 2026-04-01 03:56:26 | 1 | 5 | 2026-04-02 00:30:57 | 2026-04-02 00:30:07 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-03 10:02:14 | 2026-04-03 08:02:11 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,234.52 | - | 1,234.52 | - | 0.83 | - | 2 | 1,233.68 | - | ||||
| 13935594 | 9580117 | 3bea357d-0f2b-49d5-a6d9-24fe2e9b7efe | 23a656a1-11ef-498f-a0ba-eabbc506341e | 70fb4920-2603-495a-bbf4-22abf5388409 | f679233b-9146-47fe-a6f5-33da2c6666d6 | inv556 | BDO Accountants & Adviseurs | Cafe Nassau Breda B.V. | Max blom cinemaworks | Fixed coding | 2026-04-01 03:56:24 | 1 | 1 | 5 | 1 | 2026-04-02 00:16:29 | 2026-04-02 00:14:55 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.08 | - | 1,220.08 | - | 1.57 | - | 2 | 1,218.52 | - | |
| 13937091 | 9579970 | 0e4eabff-1f82-4b4c-9fef-d1a575dfd0cb | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | da55de34-c3ea-43bb-bf1e-34e2c7b17162 | 26025213 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | Van Kessel Olie BV | Specific coding | 2026-04-01 03:55:57 | 1 | 1 | 1 | 1 | 2026-04-02 10:28:30 | 2026-04-02 04:22:10 | Sheetal | Purchase Book | - | 2026-04-03 09:19:45 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,351.05 | - | 1,351.05 | - | 366.33 | - | 1 | 618.38 | - | ||
| 13930501 | 9580008 | 8a741554-64e1-4de5-8043-7f72511f5728 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 619fdefa-6f3d-46bd-af1d-2ae75fc8fb62 | f237ebbb-856a-4ab1-b0be-84a7df2e1348 | 8344015 | Samenwerkingsplatform We Take Care B.V. | King Kongs bv | Road b.v. | Fixed coding | 2026-04-01 03:55:47 | 1 | 2 | 5 | 2 | 2026-04-01 07:45:52 | 2026-04-01 07:10:42 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 230.08 | - | 230.08 | - | 35.17 | - | 2 | 194.92 | - | ||
| 13937080 | 9579969 | 384891f7-7009-44de-8cd4-95c94b3ba548 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | 35c1b18a-cc5b-4e4c-8f2c-175bcd4a1eec | 20261294 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | RS Roadsoft | Specific coding | 2026-04-01 03:55:32 | 1 | 1 | 1 | 1 | 2026-04-02 10:27:21 | 2026-04-02 04:19:36 | Sakshik | Purchase Book | - | 2026-04-03 09:20:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,349.17 | - | 1,349.17 | - | 367.75 | - | 1 | 613.67 | - | ||
| 13935755 | 4e1ae779-5283-4c2b-bb13-b089201b92c0 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 20962fbe-7526-4ca7-a6ed-9842dd478218 | 6384a3ec-e37a-453c-a09a-55721a70bbd4 | 01042026 | 3WO Horeca Groep B.V. | Le French Cafe Amsterdam West | V.o.f. palingrokerij d. eveleens | Fixed coding | 2026-04-01 03:54:35 | 1 | 15 | 2026-04-02 01:15:51 | 2026-04-02 01:15:00 | 0 | Sanchita Mhargude | Purchase Book | 2026-04-02 05:02:29 | 2026-04-02 03:02:24 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,281.27 | - | 1,281.27 | - | 0.85 | - | 2 | 1,280.42 | - | |||
| 13937122 | 9579965 | a4eb0c13-aaf5-4b3e-a1e5-20fca2a619e3 | f26c724e-6de1-4a88-891e-09b738aedaeb | f1e61703-f365-41ac-b54a-35ff33a743df | aaaadbe0-ba9d-4684-b106-a1bfdf5f8343 | 32417995 | Auto Camper Service International Holding B.V. | Auto Camperservice International Holding BV | 123inkt.nl | Specific coding | 2026-04-01 03:54:27 | 1 | 1 | 1 | 1 | 2026-04-02 04:33:41 | 2026-04-02 04:32:06 | 0 | Sakshik | Purchase Book | - | 2026-04-03 09:23:12 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 642.92 | - | 642.92 | - | 1.58 | - | 1 | 639.75 | - | |
| 13936817 | 9580042 | 34158034-2685-459f-95b0-32dc3e43155a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 47dbe23d-76f7-449c-899b-d611295c2fc8 | 9d0f60a2-0016 | Omgeving DJL | Conversationals Development B.V. | Eleven labs inc | Fixed coding | 2026-04-01 03:54:21 | 1 | 2 | 5 | 2 | 2026-04-02 03:56:20 | 2026-04-02 03:54:43 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 568.32 | - | 568.32 | - | 1.62 | - | 1 | 565.08 | - | |
| 13933995 | 9580044 | feebaf8e-ee07-41e9-a11c-20314bdfdfd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | Omgeving DJL | Bakker Leo | 2026-04-01 03:54:12 | 45 | 66 | 5 | 66 | 2026-04-01 14:46:44 | 2026-04-01 14:44:57 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Bad Scan | 652.53 | - | 515.80 | - | 1.78 | - | 1 | 650.75 | - | |||||
| 13934020 | 9580044 | feebaf8e-ee07-41e9-a11c-20314bdfdfd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | Omgeving DJL | Bakker Leo | 2026-04-01 03:54:12 | 45 | 66 | 5 | 66 | 2026-04-01 14:47:18 | 2026-04-01 14:45:06 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 653.10 | - | 515.80 | - | 2.20 | - | 1 | 650.90 | - | |||||
| 13934023 | 9580044 | feebaf8e-ee07-41e9-a11c-20314bdfdfd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | Omgeving DJL | Bakker Leo | 2026-04-01 03:54:12 | 45 | 66 | 5 | 66 | 2026-04-01 14:47:22 | 2026-04-01 14:45:07 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 653.17 | - | 515.80 | - | 2.25 | - | 1 | 650.92 | - | |||||
| 13933972 | 9580044 | feebaf8e-ee07-41e9-a11c-20314bdfdfd5 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | Omgeving DJL | Bakker Leo | 2026-04-01 03:54:12 | 45 | 66 | 5 | 66 | 2026-04-01 14:46:10 | 2026-04-01 14:44:50 | 0 | Shekhar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 651.97 | - | 515.80 | - | 1.33 | - | 1 | 650.63 | - |