SLA All Data
Showing 21501 to 21550 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13935286 | 9578683 | 3be6400c-de78-4179-a0e9-75807d8f0b16 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | 8c78e436-1327-4e2a-92b1-63fb34e6b95d | 2026005096 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Stierman De Leeuw B.V. | Fixed coding | 2026-03-31 16:31:51 | 1 | 2 | 5 | 2 | 2026-04-01 21:23:57 | 2026-04-01 21:22:22 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 466.05 | - | 0.00 | - | 1.58 | - | 1 | 462.88 | - | |
| 13935431 | 71555007-9cb4-4325-8e44-d80dd8d7129b | a5b8e046-6a45-4756-af56-ba17d5af1650 | a75a3fd8-3802-4039-b757-e0f0c7d17e6e | a13142fd-1818-4b55-a1d0-4f989e56f6d1 | 26028755 | Newtone advies en accountancy | Clevers IJssalon B.V. | Camps Automotive B.V. | Fixed coding | 2026-03-31 16:31:35 | 1 | 5 | 2026-04-01 22:08:57 | 2026-04-01 22:07:16 | 0 | Abhishek | Purchase Book | 2026-04-03 05:33:17 | 2026-04-03 03:33:12 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 556.32 | - | 0.00 | - | 1.68 | - | 1 | 552.95 | - | ||||
| 13926214 | 93c95051-4685-4d7c-adc0-14f2e4ce0250 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 1a567734-10e4-4f06-9423-a367995e0d4f | ce91fbc2-8f1b-4b71-9fad-437e3cb11f5e | 26/0574 | 3WO Horeca Groep B.V. | Cafe Restaurant Meyer/ Amstelveld 12 | PASTA NOBILE B.V. | Fixed coding | 2026-03-31 16:21:44 | 1 | 5 | 2026-03-31 16:25:49 | 2026-03-31 16:21:44 | 0 | Purchase Book | 2026-04-01 10:18:51 | 2026-04-01 08:18:48 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 4.08 | - | 0.00 | - | 4.08 | - | 0 | 0.00 | - | ||||
| 13937645 | 9578641 | 10aba127-3cd7-4f83-ae4c-d51641243587 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 846ed11c-2432-45b8-a3c2-08a3516a2783 | 613150717 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | AbbVie B.V. | Specific coding | 2026-03-31 16:21:31 | 1 | 1 | 5 | 1 | 2026-04-02 06:04:06 | 2026-04-02 06:02:22 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,516.68 | - | 214.10 | - | 1.73 | - | 1 | 1,513.22 | - | |
| 13933526 | 9578642 | 982edd8e-3a38-4cc4-b99f-0072d29947c7 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | bd36e1b4-cc2a-4a99-a131-25988e5186b5 | c84e7aba-56c7-4d35-93fb-77e2617afb1c | 26704686 | Compagnie Adviseurs en Accountants | Go Round by Mirte | Upfront bv | Fixed coding | 2026-03-31 16:21:26 | 1 | 1 | 5 | 1 | 2026-04-01 13:35:43 | 2026-04-01 13:34:42 | 0 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,274.28 | - | 0.00 | - | 1.02 | - | 2 | 1,273.27 | - | |
| 13935279 | 9578640 | 9a12345e-f178-4c5a-a14d-4ca124fe7278 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 2467aa53-f3c0-4672-812b-fd6fe9f60b41 | 1017162446 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | AstraZeneca | Specific coding | 2026-03-31 16:20:46 | 1 | 1 | 5 | 1 | 2026-04-02 03:47:36 | 2026-04-01 21:22:20 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,244.43 | - | 77.60 | - | 385.27 | - | 1 | 473.90 | - | ||
| 13933506 | a5b2048f-8f3f-4972-82ed-43c2d4f7f4b3 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | b21d1701-a361-40e4-aa9c-8e9ca9180ea4 | 97bb7de4-bda4-40a0-80fa-029903e93664 | 0012-1 | Ondernemersadviseurs B.V. | D&M pakketdiensten | Professional delivery services | VAT coding | 2026-03-31 16:20:43 | 1 | 15 | 2026-04-02 04:25:05 | 2026-04-01 13:32:14 | Shubham Gaikwad | Sales Book | 2026-04-02 09:45:28 | 2026-04-02 07:45:23 | 08:00:00 | 18:00:00 | .jpg | Scan | General Sales(incl. private) | 1,319.45 | - | 115.08 | - | 892.85 | - | 2 | 1,271.52 | - | ||||
| 13933523 | 9578643 | 3ec1e326-935c-4f38-bbef-ecdf7b0d23bf | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 7ec87363-c2cd-4da4-938b-9fa0c84b5a7e | vf700074 | Ondernemersadviseurs B.V. | Optima Forma | Via logistics proffesionals | VAT coding | 2026-03-31 16:20:36 | 1 | 1 | 5 | 1 | 2026-04-01 13:36:24 | 2026-04-01 13:34:41 | 0 | Ajay Jadhav | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,275.80 | - | 0.00 | - | 1.72 | - | 2 | 1,274.08 | - | |
| 13933565 | 9578603 | 95de5896-a25d-41d9-a417-903881ded586 | 283018fa-7d18-4e00-ad58-46bc56d8534e | bc7680ac-faac-4330-a8e9-54839af9a754 | 585a667d-44b8-4718-aa07-d32f49bb9263 | 27388583 | Nicole Schrijvers | Zuidwijzer | Bsb volmachten | Fixed coding | 2026-03-31 16:19:40 | 1 | 1 | 5 | 1 | 2026-04-02 02:13:07 | 2026-04-01 13:39:42 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,056.57 | - | 0.00 | - | 753.42 | - | 2 | 1,280.03 | - | ||
| 13933553 | 9578628 | 006c100e-47d8-48f7-a068-51fb0477558f | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 0fe59877-f185-4453-8388-53c78fc4edc4 | 324e4b6a-7b8e-4555-92dc-1cac056885e7 | 202615 | 3WO Horeca Groep B.V. | Le French Cafe Utrecht B.V. | Adam Linnenverhuur | Fixed coding | 2026-03-31 16:17:16 | 1 | 1 | 5 | 1 | 2026-04-01 13:39:07 | 2026-04-01 13:37:29 | 0 | Akshay Paikrao | Purchase Book | - | 2026-04-02 07:47:59 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,281.85 | - | 0.00 | - | 1.63 | - | 2 | 1,280.22 | - | |
| 13933500 | 9578636 | 0ff3a2e6-25df-4a06-b49d-aa542d28360b | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0a39f449-b8c4-4175-8c6c-5de41db3fe4f | 5c727d55-af25-4760-b467-a97d0dc8c185 | 26705455 | Newtone advies en accountancy | CLEVERS KESSEL | Le Nouveau Chef B.V. | Fixed coding | 2026-03-31 16:16:29 | 1 | 1 | 5 | 1 | 2026-04-02 02:11:05 | 2026-04-01 13:32:11 | Shubham Gaikwad | Purchase Book | - | 2026-04-03 02:21:47 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,055.68 | - | 0.00 | - | 758.90 | - | 2 | 1,275.70 | - | ||
| 13938390 | 9578617 | 7b2cd2c9-a0fa-4a69-8dbe-8597a79784f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | ab9d3192-3e37-4365-afd3-2db5e42813c3 | 527822p/lwe03276 | Omgeving DJL | Maatschap van den Noort-Borghuis | Apotheek enter | Fixed coding | 2026-03-31 16:16:07 | 4 | 5 | 5 | 5 | 2026-04-02 08:13:20 | 2026-04-02 07:16:19 | Abhishek | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,780.55 | - | 343.33 | - | 57.02 | - | 1 | 1,666.52 | - | ||
| 13932437 | 9578617 | 7b2cd2c9-a0fa-4a69-8dbe-8597a79784f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | ab9d3192-3e37-4365-afd3-2db5e42813c3 | 527822p/kwe01080 | Omgeving DJL | Maatschap van den Noort-Borghuis | Apotheek enter | Fixed coding | 2026-03-31 16:16:07 | 4 | 5 | 5 | 5 | 2026-04-01 11:49:19 | 2026-04-01 10:20:50 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,173.20 | - | 559.32 | - | 88.48 | - | 1 | 1,084.72 | - | ||
| 13932455 | 9578617 | 7b2cd2c9-a0fa-4a69-8dbe-8597a79784f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | ab9d3192-3e37-4365-afd3-2db5e42813c3 | 527822p/cwe03743 | Omgeving DJL | Maatschap van den Noort-Borghuis | Apotheek enter | Fixed coding | 2026-03-31 16:16:07 | 4 | 5 | 5 | 5 | 2026-04-01 11:24:29 | 2026-04-01 10:20:58 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,148.37 | - | 534.48 | - | 63.52 | - | 1 | 1,084.85 | - | |
| 13932425 | 9578617 | 7b2cd2c9-a0fa-4a69-8dbe-8597a79784f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | ab9d3192-3e37-4365-afd3-2db5e42813c3 | 527822p/bwe02915 | Omgeving DJL | Maatschap van den Noort-Borghuis | Apotheek enter | Fixed coding | 2026-03-31 16:16:07 | 4 | 5 | 5 | 5 | 2026-04-01 11:24:15 | 2026-04-01 10:20:45 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,148.13 | - | 534.25 | - | 63.50 | - | 1 | 1,084.63 | - | |
| 13938419 | 9578617 | 7b2cd2c9-a0fa-4a69-8dbe-8597a79784f7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2a60020a-6c7b-41a4-ba6f-5bcf8bda3879 | ab9d3192-3e37-4365-afd3-2db5e42813c3 | 527822p/awe02715 | Omgeving DJL | Maatschap van den Noort-Borghuis | Apotheek enter | Fixed coding | 2026-03-31 16:16:07 | 4 | 5 | 5 | 5 | 2026-04-02 08:14:06 | 2026-04-02 07:16:30 | Gauravp | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,782.08 | - | 344.10 | - | 57.60 | - | 1 | 1,666.88 | - | ||
| 13926202 | 6bd432d9-bb22-4090-84d7-b42b92ecafe0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 78fb28be-b710-4dae-8c0d-4388e0961f80 | 26400081 | Ondernemersadviseurs B.V. | TAJEX Logistics | Salkini meubels | Fixed coding | 2026-03-31 16:14:38 | 1 | 5 | 2026-04-01 00:25:35 | 2026-03-31 16:14:38 | Sales Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Sales(incl. private) | 490.95 | - | 0.00 | - | 490.95 | - | 0 | 0.00 | - | |||||
| 13935423 | 9578596 | 30bfb6c5-c880-4704-8a02-9bce710345e0 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | 95ae553a-1e39-438d-961d-56238c30996c | 07032026 | Ondernemersadviseurs B.V. | TAJEX Logistics | Zelal al sham furniture | Fixed coding | 2026-03-31 16:14:38 | 1 | 1 | 5 | 1 | 2026-04-02 02:09:44 | 2026-04-01 22:02:23 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,054.83 | - | 0.00 | - | 247.35 | - | 1 | 560.13 | - | ||
| 13933549 | 9578595 | d8d1cc72-a9e0-469d-acb1-cd223d049482 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2026-03-31 16:14:38 | 1 | 3 | 5 | 3 | 2026-04-01 13:39:03 | 2026-04-01 13:37:28 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,284.42 | - | 0.00 | - | 1.58 | - | 2 | 1,282.83 | - | |||||
| 13935334 | 9578594 | 03267854-6c3c-4e83-ba3d-818a38c90e0a | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2026-03-31 16:14:38 | 1 | 2 | 5 | 2 | 2026-04-01 21:31:20 | 2026-04-01 21:30:02 | 0 | Somnath | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 498.03 | - | 0.00 | - | 1.30 | - | 1 | 495.43 | - | |||||
| 13933511 | 9578597 | 2d3ae8bc-ad1a-426c-aed1-d5a6d392601f | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 220175d6-e9d0-46e2-b0fb-4800506c3498 | Ondernemersadviseurs B.V. | TAJEX Logistics | 2026-03-31 16:14:38 | 1 | 13 | 5 | 13 | 2026-04-01 13:34:06 | 2026-04-01 13:32:16 | 0 | Ajay Jadhav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,279.47 | - | 0.00 | - | 1.83 | - | 2 | 1,277.63 | - | |||||
| 13933492 | 9578614 | 302ceba8-fd83-4847-8874-ae7681caaed1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 46bef983-aa1d-4714-b9f1-2fccd01651ed | 2026030076 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | B. Vliek | Fixed coding | 2026-03-31 16:14:08 | 1 | 1 | 5 | 1 | 2026-04-01 23:04:27 | 2026-04-01 13:29:34 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 684.77 | - | 0.00 | - | 574.88 | - | 2 | 1,275.43 | - | ||
| 13933471 | 9578612 | 16568592-2f4a-4c11-b7ab-37950d5383f2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 46bef983-aa1d-4714-b9f1-2fccd01651ed | 2026030079 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | B. Vliek | Fixed coding | 2026-03-31 16:14:08 | 1 | 1 | 5 | 1 | 2026-04-01 23:03:58 | 2026-04-01 13:22:08 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 683.80 | - | 0.00 | - | 581.83 | - | 2 | 1,268.00 | - | ||
| 13933490 | 9578613 | c23954dc-d091-4459-82af-dcc8ce8c24c1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 46bef983-aa1d-4714-b9f1-2fccd01651ed | 2026030077 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | B. Vliek | Fixed coding | 2026-03-31 16:14:08 | 1 | 1 | 5 | 1 | 2026-04-02 02:08:21 | 2026-04-01 13:29:32 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,052.57 | - | 0.00 | - | 758.82 | - | 2 | 1,275.40 | - | ||
| 13933538 | 9578586 | d0152adc-5df9-4207-9807-8b785ba32d31 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 50939738-2b6b-4bd4-9549-7dc261454d29 | 185f267b-c72c-46ae-8ed4-744b0aeca184 | 202500510 | FIT Administraties B.V. | Het Nest | Ethische commissie | Fixed coding | 2026-03-31 16:11:21 | 1 | 1 | 5 | 1 | 2026-04-02 02:47:19 | 2026-04-01 13:37:09 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.28 | - | 17.32 | - | 790.17 | - | 2 | 1,285.80 | - | ||
| 13933453 | 9578591 | dd8100f0-2790-41b5-8576-1061cf1ee250 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | 96be3de4-a873-4ecc-9778-2c94808b8dcb | vf700073 | Ondernemersadviseurs B.V. | Optima Forma | Blackbear global b.v. | VAT coding | 2026-03-31 16:11:18 | 1 | 1 | 5 | 1 | 2026-04-01 13:21:53 | 2026-04-01 13:19:44 | 0 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,270.58 | - | 0.00 | - | 2.15 | - | 2 | 1,268.43 | - | |
| 13933450 | 9578584 | 72f77220-35c5-4ed2-8b8f-fe862e7429e9 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 922d858f-4946-4bc1-83b8-17f5e403dc7a | c3666518-b0fc-4cb1-948e-b073366fb193 | 260564541 | Compagnie Adviseurs en Accountants | Elting Tegelwerken | Bmn bouwmaterialen bv | Fixed coding | 2026-03-31 16:11:00 | 1 | 1 | 5 | 1 | 2026-04-01 13:21:54 | 2026-04-01 13:19:36 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,270.90 | - | 0.00 | - | 2.30 | - | 2 | 1,268.60 | - | |
| 13933497 | 9578585 | 3ad7e0f6-f043-4f8d-a59d-ab7ceb136709 | 47a16718-b947-4d85-b9c1-ea5fe56595ad | 922d858f-4946-4bc1-83b8-17f5e403dc7a | Compagnie Adviseurs en Accountants | Elting Tegelwerken | 2026-03-31 16:11:00 | 1 | 1 | 5 | 1 | 2026-04-01 13:33:52 | 2026-04-01 13:32:09 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,282.87 | - | 0.00 | - | 1.72 | - | 2 | 1,281.15 | - | |||||
| 13933518 | 9578616 | bc35bd41-cd6c-4aff-8265-d59b45158eb3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | Omgeving DJL | Tonik B.V. | 2026-03-31 16:10:21 | 1 | 4 | 5 | 4 | 2026-04-01 13:35:56 | 2026-04-01 13:34:40 | 0 | Atul Sonawane | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,285.58 | - | 0.00 | - | 1.27 | - | 2 | 1,284.32 | - | |||||
| 13933501 | 9578615 | 77fc9da2-7e2b-430d-9b71-0f88fe8156a6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 0ff75e93-e77c-4846-ac48-4ccbd78df5f4 | 9bd2d156-2211-482c-a5db-e4d305795f0a | 202615318 | Omgeving DJL | Tonik B.V. | Geisha trading b.v | Fixed coding | 2026-03-31 16:10:21 | 1 | 1 | 5 | 1 | 2026-04-02 02:46:44 | 2026-04-01 13:32:12 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.12 | - | 16.73 | - | 794.53 | - | 2 | 1,281.85 | - | ||
| 13935325 | 9578583 | fdd222e3-74aa-46d2-a4ec-f9f6507afd39 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | a9f1b82e-9a23-450b-8202-288f59d5f660 | 26602082 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Forinchem Pharma | Fixed coding | 2026-03-31 16:09:43 | 1 | 1 | 5 | 1 | 2026-04-01 21:31:27 | 2026-04-01 21:25:01 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 503.18 | - | 0.00 | - | 6.43 | - | 1 | 490.32 | - | |
| 13933446 | 18ff7f93-50c5-43d5-a236-36c5e23c1907 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 2e052b27-c77d-4cdc-a95c-49d123d357df | vfgj2602262 | Reware NL B.V. | Eventr B.V. | GJ Floors | Fixed coding | 2026-03-31 16:09:09 | 1 | 5 | 2026-04-02 02:46:09 | 2026-04-01 13:17:00 | Shubham Gaikwad | Purchase Book | 2026-04-02 04:14:03 | 2026-04-02 02:13:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,133.15 | - | 16.15 | - | 809.15 | - | 2 | 1,267.85 | - | |||||
| 13933448 | b9397ab0-9350-4725-85ac-25588849d094 | e0976f8e-1656-4012-abb8-565f7a3786ad | ba155cfc-d5c9-4c3c-a939-b78d6895a1b1 | 8d94a28f-1b67-45c4-bfe6-826c3bc2ee7a | 2026030 | Reware NL B.V. | Eventr B.V. | Slaghuis Verhuur | Fixed coding | 2026-03-31 16:08:45 | 1 | 5 | 2026-04-02 02:45:35 | 2026-04-01 13:17:02 | Shubham Gaikwad | Purchase Book | 2026-04-02 04:14:01 | 2026-04-02 02:13:57 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,132.42 | - | 15.58 | - | 808.55 | - | 2 | 1,268.28 | - | |||||
| 13933441 | 9578599 | 3bb5e73e-a935-4ab4-9a74-d7351db4b92e | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | c873742e-417e-4b4a-a82e-e16766b7f05d | d482ed98-3cc0-463d-99a8-707e59a297cd | 121 | Samenwerkingsplatform We Take Care B.V. | GiG Eco Future B.V. | Eanna | Fixed coding | 2026-03-31 16:07:48 | 1 | 1 | 5 | 1 | 2026-04-01 23:02:42 | 2026-04-01 13:14:30 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 687.60 | - | 0.00 | - | 588.20 | - | 2 | 1,266.70 | - | ||
| 13938255 | 9578581 | 7c91b41c-8c34-47f6-9ba0-ab0f5ec4b154 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 199bd9c9-fd4d-405a-bd67-d54786632f8e | 399940 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Fontijn Vlees en Vleeswaren B.V. | Item coding | 2026-03-31 16:07:12 | 1 | 2 | 5 | 2 | 2026-04-02 11:57:23 | 2026-04-02 06:59:40 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,237.57 | - | 567.38 | - | 297.72 | - | 1 | 1,642.13 | - | ||
| 13933479 | 9578573 | f8285c4b-978a-4019-aad7-dc08c0ad5794 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | c073935f-8b74-4903-86d0-c4fe24165e46 | b6944210-7849-418e-8a1a-0f535a8adf49 | 400097 | 3WO Horeca Groep B.V. | t Blauwe Theehuis B.V. | Fontijn Vlees en Vleeswaren B.V. | Fixed coding | 2026-03-31 16:06:02 | 1 | 1 | 5 | 1 | 2026-04-01 13:28:16 | 2026-04-01 13:27:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,282.23 | - | 0.00 | - | 1.22 | - | 2 | 1,281.02 | - | |
| 13933437 | 9578590 | 5344bebe-dd2d-433d-b7c1-5d08f37b2f83 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e655d268-f474-4c09-8b1c-1ede29755e76 | e830a8e2-d660-4556-abb7-4c9610d09ed0 | vf700072 | Ondernemersadviseurs B.V. | Optima Forma | Holland colours | VAT coding | 2026-03-31 16:05:24 | 1 | 1 | 5 | 1 | 2026-04-01 13:14:16 | 2026-04-01 13:12:04 | 0 | Shubham Gaikwad | Sales Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 1,268.87 | - | 0.00 | - | 2.20 | - | 2 | 1,266.67 | - | |
| 13933486 | 9578588 | 2e832bed-485d-4e24-b739-988e39d691a3 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 9a48807d-71c5-4448-97a9-6886de2b08b2 | c581c6ce-bc7f-48c0-aa12-88d57c840587 | fa21245 | FIT Administraties B.V. | T Gymlokaal Heiloo B.V. | C. Hachmang | Fixed coding | 2026-03-31 16:02:46 | 1 | 1 | 5 | 1 | 2026-04-01 13:28:51 | 2026-04-01 13:27:06 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 09:20:12 | 2026-04-02 07:20:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,286.08 | - | 0.00 | - | 1.75 | - | 2 | 1,284.33 | - | |
| 13933430 | 9578589 | 42c6b7e4-9a35-4924-a737-38909a11ead4 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 166e0768-9d96-4a19-9582-2a0d4b4a4823 | 62a30932-12fa-42d6-9e27-49e9b046b06a | 260315 | FIT Administraties B.V. | Stichting Theater en Filmhuis De Beun | Amsterdam booking company b.v | Fixed coding | 2026-03-31 16:02:39 | 1 | 1 | 5 | 1 | 2026-04-01 13:14:06 | 2026-04-01 13:12:00 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,271.45 | - | 0.00 | - | 2.10 | - | 2 | 1,269.35 | - | |
| 13933521 | 9578562 | 7f0b8380-b492-4886-bae7-19a795ef93b4 | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | ce72413a-e707-4554-b5c9-24eb2614e02b | 10kqzj | Crowe Foederer | Pand 45 | Bidfood goirle | Fixed coding | 2026-03-31 16:02:06 | 1 | 3 | 5 | 3 | 2026-04-02 02:44:29 | 2026-04-01 13:34:41 | Atul Sonawane | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,136.87 | - | 14.48 | - | 789.80 | - | 2 | 1,292.58 | - | ||
| 13933435 | 9578567 | a3d5088b-06e0-458e-9ed2-5a00cbeb1a62 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | fba25b8e-060c-44c5-8ea4-1975d77fae93 | dccf83fe-e633-425e-9866-1a894788f096 | 261438 | Omgeving DJL | Benkis Vastgoed B.V. | Vandervegt-oba | Fixed coding | 2026-03-31 16:00:30 | 1 | 1 | 5 | 1 | 2026-04-01 13:14:06 | 2026-04-01 13:12:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,273.60 | - | 0.00 | - | 2.05 | - | 2 | 1,271.55 | - | |
| 13933485 | 9578560 | 79658d12-7098-44a0-b9a4-bf650a19a2cf | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | 5313ee51-a103-454f-a750-b184cea5cc44 | 26200 | Crowe Foederer | Pand 45 | Koffie service direkt | Fixed coding | 2026-03-31 16:00:23 | 1 | 1 | 5 | 1 | 2026-04-02 02:57:02 | 2026-04-01 13:27:06 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,163.68 | - | 27.03 | - | 809.93 | - | 2 | 1,286.72 | - | ||
| 13933481 | 9578561 | d5355ea2-b313-4a95-8a2c-3c0187671d1e | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | 5313ee51-a103-454f-a750-b184cea5cc44 | 25032026 | Crowe Foederer | Pand 45 | Koffie service direkt | Fixed coding | 2026-03-31 16:00:23 | 1 | 1 | 5 | 1 | 2026-04-02 02:42:08 | 2026-04-01 13:27:05 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,133.88 | - | 12.13 | - | 795.05 | - | 2 | 1,286.70 | - | ||
| 13933373 | 9578555 | 8c06856c-c3fd-4840-8833-3bbf86f8db8c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191109999 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 16:00:18 | 1 | 1 | 15 | 1 | 2026-04-01 12:57:26 | 2026-04-01 12:56:59 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,257.13 | - | 0.00 | - | 0.45 | - | 2 | 1,256.68 | - |
| 13933510 | 9578554 | edb6a5a5-dfea-4c32-b562-3859daffb84a | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | ak19208131 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 16:00:09 | 1 | 1 | 15 | 1 | 2026-04-02 04:23:17 | 2026-04-01 13:32:16 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,336.42 | - | 113.28 | - | 891.02 | - | 2 | 1,292.12 | - | |
| 13933436 | 9578553 | 479723b5-3255-424a-8db3-2551e95997ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191109065 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 16:00:02 | 1 | 1 | 15 | 1 | 2026-04-01 13:14:10 | 2026-04-01 13:12:03 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,274.13 | - | 0.00 | - | 2.12 | - | 2 | 1,272.02 | - |
| 13933363 | 9578552 | 9fd165ec-7bf3-41e9-9eb4-7fe69cadd7b9 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 27d86112-5d67-492b-80fd-fa75959dfa01 | 2025944 | Omgeving DJL | Buurtsuper Haarle | Digihero b.v | Fixed coding | 2026-03-31 15:59:32 | 1 | 1 | 15 | 1 | 2026-04-01 12:54:28 | 2026-04-01 12:52:05 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,254.93 | - | 0.00 | - | 2.38 | - | 2 | 1,252.55 | - |
| 13933426 | 9578551 | 949093a9-3d7a-447c-8178-2aa96c431eb6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191108498 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 15:59:25 | 1 | 1 | 15 | 1 | 2026-04-01 13:10:59 | 2026-04-01 13:09:30 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,271.57 | - | 0.00 | - | 1.48 | - | 2 | 1,270.08 | - |
| 13933487 | 9578550 | fadad519-ece3-4c20-ae11-307e9ae95f34 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191107960 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 15:59:15 | 1 | 1 | 15 | 1 | 2026-04-01 13:28:22 | 2026-04-01 13:27:07 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,289.12 | - | 0.00 | - | 1.25 | - | 2 | 1,287.87 | - |
| 13933403 | 9578549 | 5ea5e725-41ac-454f-9624-21980ea02805 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191107960 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 15:59:14 | 1 | 1 | 15 | 1 | 2026-04-02 04:21:37 | 2026-04-01 13:04:33 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,334.00 | - | 111.62 | - | 917.07 | - | 2 | 1,265.32 | - |