SLA All Data
Showing 2101 to 2150 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13957584 | 9601615 | 7947dad6-9c56-4a69-927a-f2b116fe86ae | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | 6630da1b-68f4-450a-a271-ae0b8d79d309 | 26713207 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Facility Trade Group | Item coding | 2026-04-03 13:46:46 | 1 | 1 | 5 | 1 | 2026-04-05 08:51:47 | 2026-04-04 09:28:54 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13957577 | 9601614 | 365e75aa-ca0e-40ed-8406-e2b2768bbc03 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | e729da36-ea5d-4613-9e67-f378b8472dd0 | 6630da1b-68f4-450a-a271-ae0b8d79d309 | 26713206 | 3WO Horeca Groep B.V. | Cafe Kuijper B.V. | Facility Trade Group | Item coding | 2026-04-03 13:46:40 | 1 | 1 | 5 | 1 | 2026-04-04 20:29:13 | 2026-04-04 09:28:51 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13957256 | 9601612 | ab1d7eec-fac4-489f-b824-cf6ed812ce17 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 128089f8-be7c-4b3a-a132-2e483660051c | 8fc25556-f9d2-4078-834b-2a68b45fd220 | 26713205 | 3WO Horeca Groep B.V. | Cafe Maxwell B.V. | Facility Trade Group | Item coding | 2026-04-03 13:46:34 | 1 | 1 | 5 | 1 | 2026-04-05 08:48:05 | 2026-04-04 08:46:20 | 0 | Sofiya | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955890 | 9601605 | ec17482c-7047-40a4-a8a1-b6fa95d5c3f9 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 88acced8-0f20-4454-b7d5-99fa8a04f164 | f04e22b3-7549-49fb-8dab-c01c9887009a | 26713204 | 3WO Horeca Groep B.V. | Horeca Pacific Parc BV | Facility Trade Group | Item coding | 2026-04-03 13:46:28 | 1 | 1 | 5 | 1 | 2026-04-05 08:51:43 | 2026-04-04 04:43:38 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956169 | 9601581 | 013eb9a2-963f-4382-82b6-d6291cc8abae | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | 090c1b69-366f-41da-af71-debb518ff5db | 106254228039991726-03-2026 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | Centraal justitieel incassobureau | Fixed coding | 2026-04-03 13:43:38 | 1 | 1 | 15 | 1 | 2026-04-04 06:09:58 | 2026-04-04 06:08:38 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13951239 | 9601579 | 7d1d91dd-fef1-4ca8-b061-ee1ffb129130 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 168d516c-ff29-4c96-ba01-0d353971e437 | da58dbb3-8024-479a-a106-b31afa07029b | v260456 | Newtone advies en accountancy | Loonwerkbedrijf Vercoulen V.O.F. | Brauer grond | Fixed coding | 2026-04-03 13:41:29 | 1 | 1 | 1 | 0 | 2026-04-03 13:45:27 | 2026-04-03 13:41:29 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.97 | - | 0.00 | - | 3.97 | - | 0 | 0.00 | - | |
| 13956984 | 9601594 | 25d8be47-a3b6-42b6-aaa7-ec66d72b611e | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | a210f915-56f3-4a53-acda-ee32eb60de08 | 926536577 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Hanos maastricht b.v | Item coding | 2026-04-03 13:41:13 | 1 | 1 | 5 | 1 | 2026-04-06 01:25:35 | 2026-04-04 07:46:18 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 415.58 | - | 0.00 | - | 415.58 | - | 1 | 0.00 | - | ||
| 13955737 | 9601593 | 19715592-d972-4093-98dc-d849228d70cc | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 90ae8bb0-579e-43de-87d6-ddab15545ae7 | 26707135 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Blanche dael b.v | Fixed coding | 2026-04-03 13:40:39 | 1 | 3 | 5 | 3 | 2026-04-05 23:14:40 | 2026-04-04 04:26:10 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 284.67 | - | 0.00 | - | 284.67 | - | 2 | 0.00 | - | ||
| 13956177 | 9601592 | 0531313e-940b-45e1-8626-4352cb53de69 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 22c0f79b-d09f-4cb8-b369-0c711076b430 | 2032091 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Digihero b.v | Fixed coding | 2026-04-03 13:40:17 | 1 | 3 | 5 | 3 | 2026-04-04 06:13:20 | 2026-04-04 06:11:10 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956175 | 9601599 | 8f59e0b2-dc95-4856-a291-93e8e3299cef | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 65e8ce44-c08b-460e-94a0-5211be3186a2 | 9469 | Crowe Foederer | V.O.F. Slagerij Royackers | Vleeshandel willems druten | VAT coding | 2026-04-03 13:39:56 | 1 | 1 | 5 | 1 | 2026-04-04 06:11:08 | 2026-04-04 06:08:48 | 0 | Rutuja Bopalkar | Purchase Book | 2026-04-04 06:14:16 | 2026-04-04 04:11:08 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956989 | 9601591 | 894783ce-e165-4e91-9bd1-dbd809a1fe96 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | a210f915-56f3-4a53-acda-ee32eb60de08 | 926530274 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Hanos maastricht b.v | Item coding | 2026-04-03 13:39:54 | 1 | 2 | 5 | 2 | - | 2026-04-04 07:46:20 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955779 | 9601590 | 2fb70c9a-fbc2-4d58-81b7-e09e3f936a8a | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 33171245-04ed-4241-ae72-8a22f8194b20 | vk71 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Wine divine nederland bv | Fixed coding | 2026-04-03 13:39:35 | 1 | 1 | 5 | 1 | 2026-04-04 04:31:14 | 2026-04-04 04:28:47 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13957677 | 9601569 | bfb529bc-aa92-470d-a65a-663d34c6431c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 9ce3833c-29f2-4574-b33a-c06f322d7a8b | dd92d7e2-97cd-48b6-a178-d6264a61c7a5 | 5498 | Samenwerkingsplatform We Take Care B.V. | Nena Pizza | 2bruder | Fixed coding | 2026-04-03 13:39:20 | 1 | 1 | 15 | 1 | 2026-04-04 10:13:04 | 2026-04-04 09:53:56 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |
| 13956326 | 9601589 | 2f6da1c3-572a-4fac-a83e-339de5eaab53 | a5b8e046-6a45-4756-af56-ba17d5af1650 | eb86ed21-04e6-43c7-b312-98ebc1d59c98 | 670385d8-c6ae-4002-b96e-ab42b56a113c | 26501908 | Newtone advies en accountancy | Café 't Pothuiske B.V. | Gorissen bedrijfskeukens | Fixed coding | 2026-04-03 13:39:12 | 1 | 1 | 5 | 1 | 2026-04-04 06:38:43 | 2026-04-04 06:31:15 | 0 | Suraj Bhosale | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955733 | 9601568 | 5dede39c-df61-4697-b088-9d972ecf429b | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | 368374cd-79e8-4ae6-a3e6-d47e4e5532f7 | cs01.mtta-10082.fi.2026.165 | Message To The Moon B.V. | Qupra Wholesale | KPN BV | Fixed coding | 2026-04-03 13:37:49 | 1 | 3 | 1 | 3 | 2026-04-06 01:25:16 | 2026-04-04 04:23:38 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 415.27 | - | 0.00 | - | 415.27 | - | 2 | 0.00 | - | ||
| 13956158 | 9601573 | 65f4abd2-bbad-4e0f-a9a3-fd7ad3fefdfe | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 27b55e6d-7561-4a80-85fc-b46508b55e7c | 14091561 | Crowe Foederer | V.O.F. Slagerij Royackers | Arts divers | VAT coding | 2026-04-03 13:36:52 | 1 | 3 | 5 | 3 | 2026-04-04 06:06:33 | 2026-04-04 06:06:09 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956665 | 9601566 | 347b3b8c-9d85-427d-b1e6-2d243baee3dd | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | b142c92a-f02f-491e-a14d-76f6b1729d2e | 0/0(005)0002/013158 | Crowe Foederer | V.O.F. Slagerij Royackers | Makro Zelfbedieningsgroothandel | Fixed coding | 2026-04-03 13:36:04 | 2 | 2 | 15 | 2 | 2026-04-04 07:48:30 | 2026-04-04 07:03:48 | 0 | Sheetal | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13951269 | c650f939-baec-4d26-b258-31e401a398f6 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | 2fa22a4d-77ef-44f1-bfe7-2741e6dd2a37 | 105465 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | Vindict | Fixed coding | 2026-04-03 13:35:50 | 1 | 5 | 2026-04-03 13:45:45 | 2026-04-03 13:35:50 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 9.92 | - | 0.00 | - | 9.92 | - | 0 | 0.00 | - | ||||
| 13956185 | 9601565 | d6384fb8-9b30-4cd7-b044-e2ee6109bace | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | 368374cd-79e8-4ae6-a3e6-d47e4e5532f7 | cs01.mtta-10082.fi.2026.165 | Message To The Moon B.V. | Qupra Wholesale | KPN BV | Fixed coding | 2026-04-03 13:34:51 | 1 | 3 | 1 | 3 | 2026-04-06 01:24:29 | 2026-04-04 06:11:15 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 414.48 | - | 0.00 | - | 414.48 | - | 2 | 0.00 | - | ||
| 13951266 | 9601586 | 8b253f4c-acab-46ca-8775-eaad563f7145 | f2636a27-449e-4170-ab65-84858b675ad5 | 26e9c3f9-3aed-419d-aafa-6dc394c2ba1c | 4e41a9ba-b9a1-4f54-9e74-be586dd0b4b3 | 260103695 | Eshuis Accountants en Belastingadviseurs B.V. | B. Berendijk Holding B.V. | Eshuis accountants en belastingadviseurs b.v | Fixed coding | 2026-04-03 13:34:32 | 1 | 1 | 5 | 0 | 2026-04-05 03:12:03 | 2026-04-03 13:34:32 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13955749 | 9601587 | 38fe519a-354e-4112-98b4-37aade23ac06 | f2636a27-449e-4170-ab65-84858b675ad5 | 26e9c3f9-3aed-419d-aafa-6dc394c2ba1c | 4e41a9ba-b9a1-4f54-9e74-be586dd0b4b3 | 260103695 | Eshuis Accountants en Belastingadviseurs B.V. | B. Berendijk Holding B.V. | Eshuis accountants en belastingadviseurs b.v | Fixed coding | 2026-04-03 13:34:32 | 1 | 1 | 5 | 1 | 2026-04-06 01:23:53 | 2026-04-04 04:26:14 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 413.88 | - | 0.00 | - | 413.88 | - | 2 | 0.00 | - | ||
| 13956198 | 9601563 | dc0dd585-196e-41e8-8621-81b19f6c16cc | ab925148-a903-4013-8368-19103ebb154b | a682467a-d1bc-47ca-926a-99db08010ccd | 4bff45b6-91db-4ca1-b039-4e6256aa2945 | 5276-157354614-1626 | Crowe Foederer | MagicGnoe B.V. | Bv fkp scorpio belgium | Fixed coding | 2026-04-03 13:34:04 | 1 | 1 | 1 | 1 | 2026-04-06 01:22:36 | 2026-04-04 06:13:45 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 412.60 | - | 0.00 | - | 412.60 | - | 2 | 0.00 | - | ||
| 13955756 | 9601560 | fc9d9ddf-415e-4c22-a856-ba347d040708 | ab925148-a903-4013-8368-19103ebb154b | a682467a-d1bc-47ca-926a-99db08010ccd | Crowe Foederer | MagicGnoe B.V. | 2026-04-03 13:34:04 | 1 | 1 | 1 | 1 | 2026-04-04 04:28:48 | 2026-04-04 04:26:18 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13955734 | 9601561 | a40ba19b-f056-4aad-b4cd-0d2996aa721b | ab925148-a903-4013-8368-19103ebb154b | a682467a-d1bc-47ca-926a-99db08010ccd | d506fec8-da76-4b1e-b63d-62d8870b3f4a | 80057476uw | Crowe Foederer | MagicGnoe B.V. | Hogeschool van Arnhem en Nijmegen | Fixed coding | 2026-04-03 13:34:04 | 1 | 1 | 1 | 1 | 2026-04-04 04:25:58 | 2026-04-04 04:23:38 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956176 | 9601562 | f1f29061-71e3-43e4-a1b4-c94999dce069 | ab925148-a903-4013-8368-19103ebb154b | a682467a-d1bc-47ca-926a-99db08010ccd | 91f6e1f4-db72-4952-b821-0e7c3b1c818f | 11384199562 | Crowe Foederer | MagicGnoe B.V. | KPN | Fixed coding | 2026-04-03 13:34:04 | 1 | 2 | 1 | 2 | 2026-04-06 01:21:01 | 2026-04-04 06:11:09 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 411.02 | - | 0.00 | - | 411.02 | - | 2 | 0.00 | - | ||
| 13956168 | 9601559 | 8b63f85b-8adb-461c-b189-c743eef76383 | ab925148-a903-4013-8368-19103ebb154b | a682467a-d1bc-47ca-926a-99db08010ccd | Crowe Foederer | MagicGnoe B.V. | 2026-04-03 13:34:03 | 1 | 1 | 1 | 1 | 2026-04-04 06:09:41 | 2026-04-04 06:08:36 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||||
| 13955739 | 9601585 | 47783b15-a70f-408e-8d7d-b25501b8d07b | f2636a27-449e-4170-ab65-84858b675ad5 | 1d763802-7f16-4bf5-8acf-e925cdc61758 | 8612c3ab-37c3-43d5-9fab-43dbed7b97de | 260103539 | Eshuis Accountants en Belastingadviseurs B.V. | J. Berendijk Holding B.V. | Eshuis accountants en belastingadviseurs b.v | Fixed coding | 2026-04-03 13:33:29 | 1 | 1 | 5 | 1 | 2026-04-06 01:20:40 | 2026-04-04 04:26:10 | Sanchita Mhargude | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 410.67 | - | 0.00 | - | 410.67 | - | 2 | 0.00 | - | ||
| 13951271 | 9601584 | c87324fa-41e4-4fc0-a143-64ba80352c94 | f2636a27-449e-4170-ab65-84858b675ad5 | 1d763802-7f16-4bf5-8acf-e925cdc61758 | 8612c3ab-37c3-43d5-9fab-43dbed7b97de | 260103539 | Eshuis Accountants en Belastingadviseurs B.V. | J. Berendijk Holding B.V. | Eshuis accountants en belastingadviseurs b.v | Fixed coding | 2026-04-03 13:33:29 | 1 | 1 | 5 | 0 | 2026-04-05 03:11:59 | 2026-04-03 13:33:29 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13951223 | 9601bcb3-8b48-4301-9b45-7bb0bf063b27 | ab925148-a903-4013-8368-19103ebb154b | c008e200-3e8d-4ea2-9f28-f1469b03d2ed | 03c143c0-b9b4-4f02-b440-c2b5c1059fde | 26010377 | Crowe Foederer | V.O.F. Slagerij Royackers | Enreach | Fixed coding | 2026-04-03 13:32:51 | 1 | 5 | 2026-04-03 13:40:57 | 2026-04-03 13:32:51 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 8.10 | - | 0.00 | - | 8.10 | - | 0 | 0.00 | - | ||||
| 13956843 | 9601558 | 9225622e-1663-4e1b-bb40-575bfa78016c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 02/04/202615:28 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | 2026-04-03 13:32:40 | 1 | 2 | 15 | 2 | 2026-04-06 01:19:31 | 2026-04-04 07:28:47 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 409.52 | - | 0.00 | - | 409.52 | - | 1 | 0.00 | - | |||||
| 13956841 | 9601558 | 9225622e-1663-4e1b-bb40-575bfa78016c | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 34a81280-c285-4e0a-8d6e-fb08f19a4619 | 03/04/202616:24 | 3WO Horeca Groep B.V. | De Eeuwige Jeugd Horeca B.V. | 2026-04-03 13:32:40 | 1 | 2 | 15 | 2 | 2026-04-06 01:19:53 | 2026-04-04 07:28:46 | Sheetal | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 409.88 | - | 0.00 | - | 409.88 | - | 1 | 0.00 | - | |||||
| 13957673 | 9601596 | 035280d3-549f-4d66-add7-90e4257238ea | 21676689-c108-42a9-84bc-f5578af33306 | 5c4f9184-8527-4684-9c98-17f4e7456a25 | 7788018d-6d22-4353-8a19-bf4405669af9 | 2663 | RSM | Bart van der Werf B.V. | Htel l'europe colmar - bwh | Fixed coding | 2026-04-03 13:32:02 | 1 | 1 | 5 | 1 | - | 2026-04-04 09:53:55 | 0 | Dimple | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - |
| 13957106 | 9601595 | 8da5175a-61a4-483d-9d00-8e5b937ed38b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 3c46bd62-9a55-49cd-99c4-083a6c2915ec | vf-2601848 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Apotheek A15 | Specific coding | 2026-04-03 13:31:43 | 1 | 2 | 5 | 2 | 2026-04-04 20:25:06 | 2026-04-04 08:03:45 | 0 | Gauravp | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13955730 | 9601548 | 266d2b47-8823-4f78-a735-f284155360e7 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 6f24d3aa-e425-45ae-8586-5cda941635fa | da218cd5-d27c-429e-82e0-3bc476d4bc68 | 02601741 | Ondernemersadviseurs B.V. | MN Autoservice | Pj producten vof | Fixed coding | 2026-04-03 13:31:02 | 1 | 5 | 1 | 5 | 2026-04-04 04:25:55 | 2026-04-04 04:23:37 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955742 | 9601557 | b83c322f-a414-4f2c-afb4-0b234010d316 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | e6172a60-9bc4-4d7c-9c0a-cd669701449b | inv/2026/00389 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Decilux audio bv | Fixed coding | 2026-04-03 13:29:37 | 1 | 1 | 5 | 1 | 2026-04-04 23:06:09 | 2026-04-04 04:26:12 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13956138 | 9601577 | f52219c0-44d1-47c2-979b-f35d5516b393 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 043c13fa-d782-4f01-a143-7e7ffab99cd8 | 4b5769b9-963a-4aa6-9e48-bc24b96537f4 | 1113362698 | Van Berkel Accountants BV | De Lachende Javaan | Dpg media bv | Fixed coding | 2026-04-03 13:29:23 | 1 | 1 | 5 | 1 | 2026-04-04 06:05:48 | 2026-04-04 06:03:38 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13955750 | 9601546 | bbc363fe-b33f-4d33-af61-80f44bce7997 | 283018fa-7d18-4e00-ad58-46bc56d8534e | 429606b2-8845-4fbc-89a3-a312b8167d04 | 3e6ae78c-abc6-49ff-aeba-3e2c166d52e2 | 93623 | Nicole Schrijvers | Schoenmakerij Sutor | Abels bikes bv | Fixed coding | 2026-04-03 13:29:15 | 1 | 1 | 15 | 1 | - | 2026-04-04 04:26:15 | 0 | Sanchita Mhargude | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - |
| 13951093 | 9601545 | dc7b332b-7b63-4c29-967b-088a8e8fb675 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 3917d5b9-f322-401d-bee0-9110e569092c | 9f7f1156-7c24-46f5-9e0f-789ad8e38755 | f26060 | 3WO Horeca Groep B.V. | Bar Bukowski B.V. | A.A.B.-RODENTIA | Fixed coding | 2026-04-03 13:28:45 | 1 | 1 | 1 | 0 | 2026-04-03 13:32:26 | 2026-04-03 13:28:45 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.68 | - | 0.00 | - | 3.68 | - | 0 | 0.00 | - | |
| 13957370 | 9601556 | c1faa61a-5ecd-4683-be44-6d018d88fd1a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41862986 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2026-04-03 13:25:31 | 1 | 2 | 5 | 2 | 2026-04-04 10:19:50 | 2026-04-04 09:03:58 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13957361 | 9601555 | fb4409e0-092f-42af-afd3-9f21a93f9849 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41862987 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2026-04-03 13:25:26 | 1 | 2 | 5 | 2 | 2026-04-04 10:19:42 | 2026-04-04 09:03:54 | 0 | Ragini | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 1 | 0.00 | - | |
| 13956173 | 9601554 | f983662f-8f52-4903-b3c1-0e86a6fbf762 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41863027 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2026-04-03 13:25:21 | 1 | 1 | 5 | 1 | 2026-04-04 06:10:20 | 2026-04-04 06:08:46 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13956161 | 9601553 | 5ccecdc6-033a-442b-b9b9-8dc9e1933512 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41863028 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2026-04-03 13:25:15 | 1 | 1 | 5 | 1 | 2026-04-04 06:06:43 | 2026-04-04 06:06:10 | 0 | Shanta Potta | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13951257 | 9601552 | 0964d583-cd1c-4ba3-8e9c-7d78b8c1973a | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41863030 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2026-04-03 13:25:10 | 1 | 1 | 5 | 1 | 2026-04-03 13:46:09 | 2026-04-03 13:44:16 | 0 | Shreedhar Bhaik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 20.98 | - | 0.00 | - | 1.88 | - | 2 | 19.10 | - | |
| 13955816 | 9601576 | 7f6430b6-f627-40e8-bae4-94c1f7519704 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 043c13fa-d782-4f01-a143-7e7ffab99cd8 | 00c41889-edb8-4fbc-a0aa-9544a555ccee | 10005354939 | Van Berkel Accountants BV | De Lachende Javaan | Sligro food group n.v. | VAT coding | 2026-04-03 13:25:07 | 1 | 2 | 5 | 2 | 2026-04-04 23:05:15 | 2026-04-04 04:31:16 | Shreedhar Bhaik | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | ||
| 13955721 | 9601551 | 62fb8a55-32b2-4a9d-ab46-ff8214b4fbfc | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cc488553-b64e-4a56-938d-1ff969cabb7f | 41863029 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | De klok dranken b.v | VAT coding | 2026-04-03 13:25:04 | 1 | 1 | 5 | 1 | 2026-04-04 04:23:03 | 2026-04-04 04:21:09 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13951065 | 9601537 | 7c7dad8b-f903-44ef-8e0f-e75f551e0005 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 7e1475f6-a6a8-4e4b-a869-8c628a8862a1 | beaa7cc4-a6d3-4ad5-9f85-8efae2ade46f | f26078 | 3WO Horeca Groep B.V. | Bakkerij VM B.V. | Aab Rodentia | Fixed coding | 2026-04-03 13:24:43 | 1 | 1 | 1 | 0 | 2026-04-03 13:28:05 | 2026-04-03 13:24:43 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 3.37 | - | 0.00 | - | 3.37 | - | 0 | 0.00 | - | |
| 13955741 | 9601543 | 56cc0205-c736-49ce-b1a0-27f450aa2da4 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 37b535c6-9534-4d75-a3d9-0abc303ec531 | 03-04-202617:08 | 3WO Horeca Groep B.V. | Amanti B.V. | Bp nieuwe hemweg | Fixed coding | 2026-04-03 13:23:24 | 1 | 1 | 5 | 1 | 2026-04-05 07:15:28 | 2026-04-04 04:26:11 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 2 | 0.00 | - | |
| 13951024 | 9601530 | f22644c0-a98d-4f31-84dc-3d67ebfaba96 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | fd6d0cf4-10cf-48f6-bf93-b2479a5190b8 | 72bcf8c8-90ee-49b2-987c-0fc7337bd5f2 | f26087 | 3WO Horeca Groep B.V. | Pepe le Moko B.V. | A.A.B.-RODENTIA | Fixed coding | 2026-04-03 13:23:09 | 1 | 1 | 1 | 0 | 2026-04-03 13:25:17 | 2026-04-03 13:23:09 | 0 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 2.13 | - | 0.00 | - | 2.13 | - | 0 | 0.00 | - | |
| 13951017 | 9601524 | ebb0a8d8-bbc3-415e-ae0a-d83289faa139 | ef285d19-7034-463a-b9ac-c3a21005fca2 | 154b180e-a29b-4cd2-a748-2630d5449d10 | 9f7f8460-4ec4-4c50-a70b-2f376dc95ab0 | vb126029600 | Van Oers. | Colemberry B.V. | Belorta | Fixed coding | 2026-04-03 13:22:29 | 1 | 1 | 30 | 0 | 2026-04-05 03:11:21 | 2026-04-03 13:22:29 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - | ||
| 13951020 | 9601526 | 51fea3ac-ec90-4c16-a524-3305b91f9bfe | ef285d19-7034-463a-b9ac-c3a21005fca2 | 154b180e-a29b-4cd2-a748-2630d5449d10 | 9f7f8460-4ec4-4c50-a70b-2f376dc95ab0 | vb126029600 | Van Oers. | Colemberry B.V. | Belorta | Fixed coding | 2026-04-03 13:22:29 | 1 | 1 | 30 | 0 | 2026-04-05 03:11:39 | 2026-04-03 13:22:29 | Miscellanies | - | - | 08:00:00 | 18:00:00 | .xml | UBL | Duplicate | 0.00 | - | 0.00 | - | 0.00 | - | 0 | 0.00 | - |