SLA All Data
Showing 21251 to 21300 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13935098 | 9579177 | a14df544-c884-4c36-be2d-14119b5f5d9e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | f2c33a43-c0da-4b25-b6e9-af89a41851d8 | e4187474-d9f2-4609-aaa6-dbf042b6f2b3 | 202602412 | Omgeving DJL | SteriNoord B.V. | Gerrit diensten B.V. | Fixed coding | 2026-04-01 02:02:46 | 1 | 1 | 5 | 1 | 2026-04-02 03:46:39 | 2026-04-01 20:31:44 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 660.53 | - | 76.65 | - | 434.92 | - | 2 | 1,108.97 | - | ||
| 13935100 | 9579194 | b00c7950-bc0f-48e8-b92f-441406da1d26 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 05304827-cb34-415b-aa4b-cd83fba43d60 | fdbcb37f-1d1b-4fa0-826f-91dc6f28d4b9 | 47762600000315 | FIT Administraties B.V. | Niels Way Minikraanverhuur | Agco finance b.v. | Fixed coding | 2026-04-01 02:01:33 | 1 | 1 | 5 | 1 | 2026-04-02 03:45:54 | 2026-04-01 20:31:46 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 660.25 | - | 75.90 | - | 434.13 | - | 2 | 1,110.22 | - | ||
| 13934869 | 9579153 | 5d18f9b7-986c-4d3c-8fe2-dd452e25ce5b | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 27b55e6d-7561-4a80-85fc-b46508b55e7c | 14091480 | Crowe Foederer | V.O.F. Slagerij Royackers | Arts divers | VAT coding | 2026-04-01 01:59:09 | 1 | 1 | 5 | 1 | 2026-04-02 04:48:36 | 2026-04-01 18:14:15 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 788.05 | - | 138.60 | - | 634.35 | - | 2 | 975.10 | - | ||
| 13934921 | 9579192 | 2d579f9d-bb4d-437f-9d42-c6d9281953ce | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 04dd430c-1d52-4558-a24f-cc4a01ddbfee | 82603988 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | ACE COMPOUNDING BV | Fixed coding | 2026-04-01 01:58:45 | 1 | 5 | 5 | 5 | 2026-04-01 18:32:47 | 2026-04-01 18:32:04 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 994.03 | - | 0.00 | - | 0.72 | - | 2 | 993.32 | - | |
| 13936088 | 9579191 | f8aa43b8-2440-42e0-b1d5-f3f8e2d2933d | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 9b42e6a4-e9c4-4212-a801-55c67d8d71e6 | v2605830 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | BEDRIJVENLIJN (INCASSO) | Fixed coding | 2026-04-01 01:58:22 | 2 | 2 | 5 | 2 | 2026-04-02 02:31:25 | 2026-04-02 02:30:10 | 0 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 514.47 | - | 1.42 | - | 1.25 | - | 1 | 511.97 | - | |
| 13934867 | 9579174 | 54c2f9bc-dfaf-4671-ba6f-cce20f3d6350 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 41e86660-71cd-44e3-bf4f-2f3d87bca54e | abc6de4d-737d-4b05-8396-5b254f76dcf3 | 43537322328 | Omgeving DJL | Kleinjan Invest B.V. | Vattenfall sales nederland n.v. | Fixed coding | 2026-04-01 01:58:18 | 1 | 3 | 5 | 3 | 2026-04-01 18:11:59 | 2026-04-01 18:11:47 | 0 | Vivek Bankar | Purchase Book | 2026-04-03 04:53:55 | 2026-04-03 02:53:51 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 973.68 | - | 600.00 | - | 0.20 | - | 2 | 973.48 | - | |
| 13934866 | 9579190 | a8348f83-cb86-4e9f-8b5f-3386912db22c | 23a656a1-11ef-498f-a0ba-eabbc506341e | c40fa6ae-e11b-49aa-b9ff-8cf4733f4fa4 | 9978a94e-ee30-4067-90ce-b4a5dd753b68 | cinv-122915 | BDO Accountants & Adviseurs | Stadsapotheek Zaltbommel vof | FAGRON FARMACEUTICALS B.V. (INCASSO) | Fixed coding | 2026-04-01 01:57:59 | 1 | 5 | 5 | 5 | 2026-04-01 18:12:03 | 2026-04-01 18:11:45 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 974.07 | - | 600.00 | - | 0.30 | - | 2 | 973.77 | - | |
| 13938921 | 9579148 | e12e56bd-a155-48a9-9413-e6c63351b9ce | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 78a96d06-c782-46f6-b9e6-983c10132ac3 | 2608060038264 | Crowe Foederer | V.O.F. Slagerij Royackers | Sligro food group nederland b.v. | Fixed coding | 2026-04-01 01:56:55 | 2 | 2 | 15 | 2 | 2026-04-02 07:53:20 | 2026-04-02 07:46:35 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,159.75 | - | 323.33 | - | 6.75 | - | 1 | 1,146.25 | - | |
| 13938913 | 9579148 | e12e56bd-a155-48a9-9413-e6c63351b9ce | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 41261fe9-b103-4302-81fd-8002a8b1d5c9 | 31/03/202609:56 | Crowe Foederer | V.O.F. Slagerij Royackers | Blokker | Fixed coding | 2026-04-01 01:56:55 | 2 | 2 | 15 | 2 | 2026-04-02 07:53:15 | 2026-04-02 07:46:31 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,159.58 | - | 323.25 | - | 6.73 | - | 1 | 1,146.12 | - | |
| 13934865 | 9579188 | 2793cf70-ed2a-4d2d-80ff-596c3587ae99 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 5b86bc85-5327-480b-a5fd-310d3e6d6ebf | 202603017 | Newtone advies en accountancy | Vroegop AGF | Boulangerie benot segonds scomm | Fixed coding | 2026-04-01 01:53:54 | 1 | 5 | 5 | 5 | 2026-04-01 18:09:52 | 2026-04-01 18:09:15 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 975.97 | - | 600.00 | - | 0.62 | - | 2 | 975.35 | - | |
| 13936343 | 9579176 | c48d37b3-0661-49b0-ae4c-3fc2701d528b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 2ea35a2d-87b3-4a24-9e0c-0bc04c4aa01c | bduk20262018252 | Omgeving DJL | Tonik B.V. | Tiktok information technologies uk limited | Fixed coding | 2026-04-01 01:51:59 | 1 | 2 | 5 | 2 | 2026-04-02 03:14:56 | 2026-04-02 03:12:40 | 0 | Gayatrij | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 607.88 | - | 44.93 | - | 2.27 | - | 1 | 603.35 | - | |
| 13927820 | 9579169 | e476de44-c7e6-4b21-8752-400652704f89 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | 77d04c68-1013-424b-8082-abce815e79b7 | 046990 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | Disholt | Fixed coding | 2026-04-01 01:51:56 | 1 | 1 | 5 | 0 | 2026-04-01 02:04:02 | 2026-04-01 01:51:56 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 12.10 | - | 0.00 | - | 12.10 | - | 0 | 0.00 | - | |
| 13934505 | 9579171 | b4a95d18-60bc-41e7-9b8c-4d929c972d55 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | 2026-04-01 01:51:56 | 3 | 3 | 5 | 3 | 2026-04-01 15:52:48 | 2026-04-01 15:51:41 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 840.87 | - | 600.00 | - | 1.12 | - | 1 | 839.75 | - | |||||
| 13927950 | 9579161 | ca0507f2-578d-452d-b23e-d77e10519d26 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a45eeb51-7ec0-4269-ac5b-7612f898a09c | 440f1622-4f5e-4b71-b274-7ea687fcfb9d | 26057029980 | Samenwerkingsplatform We Take Care B.V. | A. Spitters Installatietechniek | Warmteservice.nl | Fixed coding | 2026-04-01 01:51:22 | 1 | 1 | 5 | 1 | 2026-04-01 02:26:11 | 2026-04-01 02:17:58 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 34.82 | - | 0.00 | - | 8.22 | - | 2 | 26.60 | - | ||
| 13934506 | 9579168 | e2d287b1-fce0-4436-b878-6f08c7706b56 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | 2026-04-01 01:51:01 | 3 | 4 | 5 | 4 | 2026-04-01 15:52:49 | 2026-04-01 15:51:42 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 841.80 | - | 600.00 | - | 1.12 | - | 1 | 840.68 | - | |||||
| 13936219 | 9579167 | c98cd50f-df5b-4c29-9a7c-8e13c170ad92 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | d8463f03-5cdf-4e54-a77b-c3bab3de4887 | Samenwerkingsplatform We Take Care B.V. | Slijperij Driessen | 2026-04-01 01:51:01 | 1 | 1 | 5 | 1 | 2026-04-02 02:51:53 | 2026-04-02 02:50:35 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 562.75 | - | 21.88 | - | 1.30 | - | 1 | 560.15 | - | |||||
| 13936352 | 9579175 | 1ab1b900-5a3f-40e0-9f2b-b62d0e28d540 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | Omgeving DJL | Tonik B.V. | 2026-04-01 01:50:59 | 2 | 2 | 5 | 2 | 2026-04-02 03:14:58 | 2026-04-02 03:12:44 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 608.95 | - | 44.97 | - | 2.23 | - | 1 | 604.48 | - | |||||
| 13936357 | 9579175 | 1ab1b900-5a3f-40e0-9f2b-b62d0e28d540 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | Omgeving DJL | Tonik B.V. | 2026-04-01 01:50:59 | 2 | 2 | 5 | 2 | 2026-04-02 03:15:00 | 2026-04-02 03:12:47 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 609.02 | - | 45.00 | - | 2.22 | - | 1 | 604.58 | - | |||||
| 13934850 | 9579160 | 1d802081-5a81-4113-9b80-5ed75c636957 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a45eeb51-7ec0-4269-ac5b-7612f898a09c | 36a5fada-d482-4058-91d2-eca11dfe93f7 | 26001367 | Samenwerkingsplatform We Take Care B.V. | A. Spitters Installatietechniek | Technisch Handelsbureau Rensa B.V. | Fixed coding | 2026-04-01 01:50:13 | 1 | 1 | 5 | 1 | 2026-04-02 03:38:24 | 2026-04-01 18:01:43 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 656.58 | - | 68.40 | - | 576.68 | - | 2 | 971.50 | - | ||
| 13927759 | db2d3e74-852e-4b19-9229-32274c98b077 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 19256767-7086-4ec0-af2b-dd8ca71220f4 | b84c56fc-97b9-47f3-82e2-49daeed7c636 | 26121577 | BDO Accountants & Adviseurs | Giant Store Den-Bosch | Sure It | Fixed coding | 2026-04-01 01:49:32 | 1 | 5 | 2026-04-01 02:00:47 | 2026-04-01 01:49:32 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 11.25 | - | 0.00 | - | 11.25 | - | 0 | 0.00 | - | |||||
| 13934852 | 9579125 | c093af6b-0148-4949-98a8-15edbd5423dc | cd674581-30da-4c6a-a30f-d3dc6cfcb5dd | 2bf3dd68-4fe2-42c3-b2c3-9a0b80f28109 | a64e9e8c-07e9-4363-8b9c-57ddc4304a25 | 10080100000000180997 | Halte 3 B.V. | Foodhallen Amsterdam BV | Worldline nv | Fixed coding | 2026-04-01 01:49:15 | 1 | 1 | 5 | 1 | 2026-04-01 18:02:56 | 2026-04-01 18:01:45 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 973.68 | - | 600.00 | - | 1.18 | - | 2 | 972.50 | - | |
| 13927774 | ba084252-b1be-4ca2-a163-999a8a88caa4 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | d2a2b4f9-46ce-4a80-baf9-4b0d5b78c69b | 0e9c5ab2-ca36-49c1-9287-fcab321a23a8 | 26012774 | FIT Administraties B.V. | Public Records B.V. | KRNWTR B.V. | Fixed coding | 2026-04-01 01:47:40 | 1 | 5 | 2026-04-01 01:57:26 | 2026-04-01 01:47:40 | 0 | Purchase Book | 2026-04-02 04:00:55 | 2026-04-02 02:00:51 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.77 | - | 0.00 | - | 9.77 | - | 0 | 0.00 | - | ||||
| 13927772 | a6cc9551-0428-498e-866a-afa3712cfc4b | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | daab9a4f-12e7-4f38-81d8-b3b36efb59c9 | 2d6596b4-e75a-4532-9957-ddab643a214f | 26012772 | FIT Administraties B.V. | Hello Food Group B.V. | Krnwtr b.v. | Fixed coding | 2026-04-01 01:47:33 | 1 | 5 | 2026-04-01 01:56:18 | 2026-04-01 01:47:33 | 0 | Purchase Book | 2026-04-02 06:48:15 | 2026-04-02 04:48:09 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.75 | - | 0.00 | - | 8.75 | - | 0 | 0.00 | - | ||||
| 13927773 | 65cc6573-1eb4-4c00-84c0-9641149763b1 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | b8b3f500-891e-4c73-a9ea-0cb7722fa60e | 28328472-6bc9-4aa4-9210-ba1b9facfdaa | 26012770 | FIT Administraties B.V. | Stopfor Ventures B.V. | Krnwtr b.v. | Fixed coding | 2026-04-01 01:47:29 | 1 | 5 | 2026-04-01 01:57:28 | 2026-04-01 01:47:29 | 0 | Purchase Book | 2026-04-02 04:08:47 | 2026-04-02 02:08:30 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.98 | - | 0.00 | - | 9.98 | - | 0 | 0.00 | - | ||||
| 13927944 | 9579157 | 89860b4a-eee5-411d-ae95-849616a35d31 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a45eeb51-7ec0-4269-ac5b-7612f898a09c | 80fe2fce-6546-4751-9288-8d5620a693f2 | 25808 | Samenwerkingsplatform We Take Care B.V. | A. Spitters Installatietechniek | Prinsenveldhoven | Fixed coding | 2026-04-01 01:47:23 | 1 | 1 | 5 | 1 | 2026-04-01 02:25:37 | 2026-04-01 02:17:56 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 38.23 | - | 0.00 | - | 7.68 | - | 2 | 30.55 | - | ||
| 13927939 | 9579156 | d79fd908-9293-440f-89d9-a23d2ad5d734 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a45eeb51-7ec0-4269-ac5b-7612f898a09c | 36a5fada-d482-4058-91d2-eca11dfe93f7 | 26249513 | Samenwerkingsplatform We Take Care B.V. | A. Spitters Installatietechniek | Technisch Handelsbureau Rensa B.V. | Fixed coding | 2026-04-01 01:46:40 | 1 | 1 | 5 | 1 | 2026-04-01 02:25:21 | 2026-04-01 02:17:54 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 38.68 | - | 0.00 | - | 7.45 | - | 2 | 31.23 | - | ||
| 13934849 | 9579154 | 9e0b5e75-5150-4a8e-a7e3-8f4e02168729 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 936e0d8b-f01b-4c6c-b394-6ddf854b49ff | da8b1854-324d-471b-919f-557406764893 | i4y2026-5639 | Samenwerkingsplatform We Take Care B.V. | Vatten BV | Import 4 you b.v. | Fixed coding | 2026-04-01 01:46:26 | 1 | 1 | 5 | 1 | 2026-04-02 03:34:51 | 2026-04-01 17:59:16 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 653.27 | - | 64.85 | - | 575.58 | - | 2 | 972.83 | - | ||
| 13934848 | 9579155 | 56bd9328-2b4f-49eb-b76c-a7b0cba7f5e6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 936e0d8b-f01b-4c6c-b394-6ddf854b49ff | da8b1854-324d-471b-919f-557406764893 | i4y2026-5654 | Samenwerkingsplatform We Take Care B.V. | Vatten BV | Import 4 you b.v. | Fixed coding | 2026-04-01 01:46:26 | 1 | 1 | 5 | 1 | 2026-04-02 03:33:08 | 2026-04-01 17:59:16 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 649.83 | - | 63.13 | - | 573.87 | - | 2 | 972.83 | - | ||
| 13934841 | 9579166 | d7876ea0-706b-40dd-86f2-1409348bc288 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 86b6c394-5e10-4cf4-a629-bbd26f6533ea | a3a4d0cf-f223-4794-ae79-228917f0a725 | i4y2026-5646 | Samenwerkingsplatform We Take Care B.V. | OnlineDetail B.V. | Import 4 you b.v. | Fixed coding | 2026-04-01 01:46:25 | 1 | 1 | 5 | 1 | 2026-04-02 03:32:53 | 2026-04-01 17:56:44 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 649.35 | - | 62.88 | - | 576.15 | - | 2 | 970.32 | - | ||
| 13934847 | 9579165 | 1615c3e4-cd23-4176-aa62-ce44fca8ac62 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 86b6c394-5e10-4cf4-a629-bbd26f6533ea | a3a4d0cf-f223-4794-ae79-228917f0a725 | i4y2026-5638 | Samenwerkingsplatform We Take Care B.V. | OnlineDetail B.V. | Import 4 you b.v. | Fixed coding | 2026-04-01 01:46:25 | 1 | 1 | 5 | 1 | 2026-04-02 03:27:53 | 2026-04-01 17:59:15 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 639.35 | - | 57.88 | - | 568.63 | - | 2 | 972.83 | - | ||
| 13927943 | 9579172 | 1d7d4e8a-c9c2-4743-9e85-5ff6a7f3fe90 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 5bc92170-d9e5-473b-afab-5f33f59c3a33 | c43fa2bf-0295-4071-b70d-e5468fbddbfc | 9062636 | Samenwerkingsplatform We Take Care B.V. | Amaya Amsterdam | IT's Perfect Nederland B.V. | Fixed coding | 2026-04-01 01:44:05 | 1 | 1 | 5 | 1 | 2026-04-01 02:24:52 | 2026-04-01 02:17:56 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 40.78 | - | 0.00 | - | 6.93 | - | 2 | 33.85 | - | ||
| 13934785 | 9579129 | b8910494-e56e-4b2a-af7d-5bdaaede1aa9 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e31c680-ea8e-43c5-9419-202a3db888f2 | cdf02b6f-961f-4a46-b746-8c82d5f807d4 | 22602540 | BDO Accountants & Adviseurs | Puts Factotum B.V. | Vaneckbv | Fixed coding | 2026-04-01 01:43:36 | 1 | 1 | 5 | 1 | 2026-04-01 17:42:58 | 2026-04-01 17:41:46 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 959.37 | - | 600.00 | - | 1.20 | - | 2 | 958.17 | - | |
| 13934835 | 9579130 | 34b4a8f7-86ff-4450-b305-c6be9b6562af | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e31c680-ea8e-43c5-9419-202a3db888f2 | cdf02b6f-961f-4a46-b746-8c82d5f807d4 | 22602599 | BDO Accountants & Adviseurs | Puts Factotum B.V. | Vaneckbv | Fixed coding | 2026-04-01 01:43:36 | 1 | 1 | 5 | 1 | 2026-04-01 17:55:58 | 2026-04-01 17:54:15 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 972.37 | - | 600.00 | - | 1.72 | - | 2 | 970.65 | - | |
| 13936081 | 9579132 | d86d2496-acff-4953-8249-24995b99e663 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e31c680-ea8e-43c5-9419-202a3db888f2 | 42ce8297-8756-481e-ad98-00b349870d9b | 2026-067 | BDO Accountants & Adviseurs | Puts Factotum B.V. | Saes | Fixed coding | 2026-04-01 01:43:36 | 1 | 2 | 5 | 2 | 2026-04-02 03:27:47 | 2026-04-02 02:30:07 | Shraddha | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 641.97 | - | 57.78 | - | 57.67 | - | 1 | 526.63 | - | ||
| 13927821 | 9579131 | 63242f7f-9cf2-4aab-81fb-4cbdefca52ed | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e31c680-ea8e-43c5-9419-202a3db888f2 | ec27e5c6-2b12-4c7c-9fb6-053d46362752 | 2026-014 | BDO Accountants & Adviseurs | Puts Factotum B.V. | Heton | Fixed coding | 2026-04-01 01:43:36 | 1 | 1 | 5 | 1 | 2026-04-01 02:07:33 | 2026-04-01 02:05:19 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 23.95 | - | 0.00 | - | 2.23 | - | 2 | 21.72 | - | |
| 13934839 | 9579133 | 01e0599a-a74a-4f95-b002-90fb0dc75130 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e31c680-ea8e-43c5-9419-202a3db888f2 | 4c6bfc36-e83d-442e-9121-f5a492027ac2 | 11326026 | BDO Accountants & Adviseurs | Puts Factotum B.V. | Nick koppen handelsonderneming | Fixed coding | 2026-04-01 01:43:36 | 1 | 1 | 5 | 1 | 2026-04-01 17:56:07 | 2026-04-01 17:54:16 | 0 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 972.52 | - | 600.00 | - | 1.85 | - | 2 | 970.67 | - | |
| 13938015 | 9579128 | 3be74300-5ae0-4d81-af82-21d3127de4ad | 23a656a1-11ef-498f-a0ba-eabbc506341e | 9e31c680-ea8e-43c5-9419-202a3db888f2 | 43dac3d7-bd12-4fb2-8f2c-f36d53c33c1b | 1065656 | BDO Accountants & Adviseurs | Puts Factotum B.V. | Evercare | Fixed coding | 2026-04-01 01:43:36 | 8 | 12 | 5 | 12 | 2026-04-02 07:00:33 | 2026-04-02 06:37:27 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,067.50 | - | 270.55 | - | 23.10 | - | 1 | 1,021.30 | - | |
| 13927676 | 03a705e4-0f59-4c18-b5b2-dcfd4b3e1ab4 | ab925148-a903-4013-8368-19103ebb154b | 29018432-9d66-4530-bebd-a630bcf68561 | 215655a5-d744-4aca-8a0f-02036d769205 | v126-03965 | Crowe Foederer | Partypay B.V. | Duranmatic b.v. | Fixed coding | 2026-04-01 01:36:21 | 1 | 5 | 2026-04-01 02:00:05 | 2026-04-01 01:36:21 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 23.73 | - | 0.00 | - | 23.73 | - | 0 | 0.00 | - | |||||
| 13934828 | 75cad133-6236-4fa3-80d5-4ac4b05c45ed | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | f8580d66-9404-4e82-b9cc-f30b94f9094c | 5bd6432c-11d6-423f-baa1-bdd89416ebb3 | 7100032879830104 | Ladstratie | Ploumen Agri-Tech | Nationale nederlanden | Fixed coding | 2026-04-01 01:34:54 | 1 | 5 | 2026-04-02 03:17:22 | 2026-04-01 17:51:47 | Vivek Bankar | Purchase Book | 2026-04-02 10:38:34 | 2026-04-02 08:38:24 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 629.83 | - | 47.37 | - | 565.58 | - | 2 | 976.88 | - | |||||
| 13934819 | 9579092 | b046b6ef-9f11-4532-a341-047094556130 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700266 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2026-04-01 01:33:36 | 1 | 1 | 5 | 1 | 2026-04-02 03:16:28 | 2026-04-01 17:51:45 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 629.33 | - | 46.47 | - | 564.72 | - | 2 | 978.15 | - | |||||
| 13934820 | 9579091 | bba4d04d-8090-4293-8c12-09320995c5be | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700262 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2026-04-01 01:33:35 | 1 | 1 | 5 | 1 | 2026-04-02 03:15:28 | 2026-04-01 17:51:45 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 627.35 | - | 45.47 | - | 563.72 | - | 2 | 978.17 | - | |||||
| 13934821 | 9579088 | 4898e5cf-3cb3-4d6f-bd11-c5102fbd49b0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700265 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2026-04-01 01:33:35 | 1 | 1 | 5 | 1 | 2026-04-02 03:14:48 | 2026-04-01 17:51:45 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 626.02 | - | 44.80 | - | 563.05 | - | 2 | 978.17 | - | |||||
| 13934825 | 9579089 | ee24cf6b-68b5-4d4d-a4f6-205a20f0b5d0 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700267 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2026-04-01 01:33:35 | 1 | 1 | 5 | 1 | 2026-04-02 03:15:48 | 2026-04-01 17:51:47 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 628.02 | - | 45.80 | - | 564.02 | - | 2 | 978.20 | - | |||||
| 13927791 | 9579090 | 4b24cb9a-1a2d-4a7d-8157-193bfb55be4e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | decb6680-7227-48d3-b071-86ac46950cd2 | 24700263 | Omgeving DJL | Tielbeke en Co Bedrijfsruimten | 2026-04-01 01:33:35 | 1 | 1 | 5 | 1 | 2026-04-01 02:24:32 | 2026-04-01 02:00:23 | MLM | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 50.95 | - | 0.00 | - | 24.15 | - | 2 | 26.80 | - | |||||
| 13934814 | 9579099 | b55721e4-ffb0-4a7d-a0d6-063ed6081e85 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 324f8cf1-c34c-4500-ba23-6a104c6679b6 | 2026-0012 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | Benjamin Hospitality Services | Fixed coding | 2026-04-01 01:33:07 | 1 | 1 | 5 | 1 | 2026-04-02 03:13:38 | 2026-04-01 17:49:14 | Vivek Bankar | Miscellanies | - | 2026-04-02 04:15:40 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 624.15 | - | 43.63 | - | 564.40 | - | 2 | 976.12 | - | ||
| 13934817 | 9579085 | 93eb5762-6a85-42f3-9517-bae3873923cc | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | a743649f-f335-4a41-b093-7d3af612af16 | 7324189d-c130-406e-8426-1e70e0176ebb | vf260229 | Samenwerkingsplatform We Take Care B.V. | Jordi Smits Tegelwerken | Engelen vloeren & tegels | Fixed coding | 2026-04-01 01:31:25 | 1 | 1 | 5 | 1 | 2026-04-02 03:10:28 | 2026-04-01 17:49:15 | Vivek Bankar | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 619.52 | - | 40.47 | - | 561.22 | - | 2 | 977.83 | - | ||
| 13936475 | 9579104 | 6770abe3-b037-4d1e-b6a4-3cb5dae74cf8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 834964ab-ccb2-4faf-97b7-fbccdac4932c | flla6281357 | Newtone advies en accountancy | Coenen Werktuigen B.V. | BNP Paribas Leasing | Specific coding | 2026-04-01 01:29:50 | 1 | 1 | 5 | 1 | 2026-04-02 04:48:27 | 2026-04-02 03:22:56 | Shraddha | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 817.07 | - | 138.45 | - | 85.52 | - | 1 | 646.03 | - | ||
| 13937910 | 9579103 | ad680b68-a81f-44df-adac-2c591e79c5b7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 84f3fccd-839b-4b38-9d09-41289f73cd09 | 834964ab-ccb2-4faf-97b7-fbccdac4932c | flga6281172 | Newtone advies en accountancy | Coenen Werktuigen B.V. | BNP Paribas Leasing | Specific coding | 2026-04-01 01:29:35 | 1 | 1 | 5 | 1 | 2026-04-02 06:39:23 | 2026-04-02 06:27:21 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,039.18 | - | 249.38 | - | 12.03 | - | 1 | 1,015.12 | - | ||
| 13932674 | 9579124 | 6a2e20d1-8ebd-4b14-ae9c-5f5e8aa4dff8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2026-04-01 01:28:48 | 1 | 1 | 5 | 1 | 2026-04-01 12:34:35 | 2026-04-01 10:55:39 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 665.78 | - | 600.00 | - | 98.93 | - | 2 | 566.85 | - | |||||
| 13934806 | 9579122 | b5e5d0ea-b8fc-4170-82aa-4af942440a05 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 4107686e-1814-4a73-8df4-d25c0020bb5c | Newtone advies en accountancy | Loonbedrijf Coenen B.V. | 2026-04-01 01:28:45 | 1 | 1 | 5 | 1 | 2026-04-01 17:45:46 | 2026-04-01 17:44:30 | 0 | Vivek Bankar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 977.02 | - | 600.00 | - | 1.27 | - | 2 | 975.75 | - |