SLA All Data
Showing 21651 to 21700 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13935226 | 9578370 | 2d0483ac-b3e8-410a-8520-4c4afe3c282a | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | facb660a-d0de-4ef2-ae66-54c441327cac | 26462766 | Crowe Foederer | De kluis Eten & Drinken | Nice to meat | Fixed coding | 2026-03-31 15:04:26 | 1 | 1 | 5 | 1 | 2026-04-01 21:15:20 | 2026-04-01 21:12:19 | 0 | Atulsh | Purchase Book | 2026-04-03 12:19:36 | 2026-04-03 10:19:34 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 536.23 | - | 0.00 | - | 3.02 | - | 1 | 530.20 | - | |
| 13926097 | bfc56860-fc4f-4efb-a28b-cf6f40418b9a | 437fc5f7-f2f4-4073-822e-caa781ea0c73 | c3e6695b-f689-4aa3-8f29-dbe6256b88b5 | 379a5526-d3a9-4921-806f-a3d0682e8d21 | 326036789 | Aciric B.V. | Aciric B.V. | Afas Software BV | Fixed coding | 2026-03-31 15:04:02 | 1 | 5 | 2026-04-01 00:24:39 | 2026-03-31 15:04:02 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 560.62 | - | 0.00 | - | 560.62 | - | 0 | 0.00 | - | |||||
| 13934859 | 9578419 | 8c03eb25-3fe8-4b54-88a8-0bc130cf4130 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | 3ebe1d27-46bb-4433-abc7-0423008b4cb0 | 202600465 | FIT Administraties B.V. | FANTOSTIES | Webvalue | Fixed coding | 2026-03-31 15:03:20 | 1 | 1 | 5 | 1 | 2026-04-02 02:36:07 | 2026-04-01 18:04:14 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.90 | - | 6.12 | - | 511.88 | - | 1 | 1,595.13 | - | ||
| 13935165 | 9578420 | 6c7d88e5-57cb-4d77-9e39-16f182cd6b8a | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | 3ebe1d27-46bb-4433-abc7-0423008b4cb0 | 202600466 | FIT Administraties B.V. | FANTOSTIES | Webvalue | Fixed coding | 2026-03-31 15:03:20 | 1 | 1 | 5 | 1 | 2026-04-02 02:36:35 | 2026-04-01 21:04:48 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.83 | - | 6.58 | - | 331.78 | - | 1 | 516.27 | - | ||
| 13933167 | 9578390 | 9b716083-4a72-42fe-b43e-0018d495fedd | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | 6a59daea-8f75-467f-a92c-5c4c3a4c2ed8 | 5bbe507e-d4ee-4e53-bd42-85079d91c815 | 26008746 | Van Berkel Accountants BV | aan 't plein | De Nieuwe Gerstengel B.V. | VAT coding | 2026-03-31 15:02:34 | 1 | 1 | 5 | 1 | 2026-04-02 04:21:50 | 2026-04-01 11:51:59 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,391.10 | - | 111.83 | - | 989.85 | - | 2 | 1,249.42 | - | ||
| 13933134 | 9578386 | ac196074-175d-4c48-b0a3-1a5c6a4314a5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 96c9f07d-1d61-447a-b53f-9bf90225cd1f | 6709ba5a-6c37-4a48-a1e8-21a6727fa683 | 20260018 | Samenwerkingsplatform We Take Care B.V. | Tandartspraktijk CLAES | sporrij klusbedrijf riethoven | Fixed coding | 2026-03-31 15:01:34 | 1 | 1 | 5 | 1 | 2026-04-01 12:22:22 | 2026-04-01 11:44:34 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,280.80 | - | 592.37 | - | 37.80 | - | 2 | 1,243.00 | - | |
| 13933097 | 9578407 | caec8547-74da-49da-847a-2645fa4fe725 | a80347ce-bc8a-483b-b630-b4bf8a767dd5 | bbdf08b3-f954-4f82-a95e-180f11adc15e | 0ab1b3e5-066a-491e-b069-3b2186fc4ed9 | 202610714 | Message To The Moon B.V. | Qupra Wholesale | ACI Beveiliging | Fixed coding | 2026-03-31 15:00:14 | 1 | 1 | 5 | 1 | 2026-04-02 02:35:05 | 2026-04-01 11:41:59 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.93 | - | 5.08 | - | 893.10 | - | 2 | 1,241.75 | - | ||
| 13935324 | 908e6d02-6b57-48e7-b3eb-a25e7337f07c | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | 1cd83059-f388-48aa-8c7b-0a9eacd9d119 | vdm26095 | Crowe Foederer | V.D. Montage B.V. | Tgm service en onderhoud | Fixed coding | 2026-03-31 14:59:54 | 1 | 5 | 2026-04-01 21:27:00 | 2026-04-01 21:25:00 | 0 | Atulsh | Sales Book | 2026-04-02 03:12:18 | 2026-04-02 01:11:15 | 08:00:00 | 18:00:00 | TextPDF | General Sales(incl. private) | 564.10 | - | 0.00 | - | 2.00 | - | 1 | 560.10 | - | ||||
| 13935323 | 908e6d02-6b57-48e7-b3eb-a25e7337f07c | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | Crowe Foederer | V.D. Montage B.V. | 2026-03-31 14:59:54 | 1 | 5 | 2026-04-01 21:26:50 | 2026-04-01 21:25:00 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 563.77 | - | 0.00 | - | 1.83 | - | 1 | 560.10 | - | ||||||||
| 13935317 | 908e6d02-6b57-48e7-b3eb-a25e7337f07c | ab925148-a903-4013-8368-19103ebb154b | 182fa896-1244-4e53-b8eb-db623e244584 | Crowe Foederer | V.D. Montage B.V. | 2026-03-31 14:59:54 | 1 | 5 | 2026-04-01 21:26:48 | 2026-04-01 21:24:58 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 563.70 | - | 0.00 | - | 1.83 | - | 1 | 560.03 | - | ||||||||
| 13933111 | 9578412 | 24e375cd-02a2-41de-8850-37f21f80e80d | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 880b9412-4026-4141-8107-7bd669af0658 | 32419681 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | 123inkt.nl | Fixed coding | 2026-03-31 14:57:56 | 1 | 1 | 5 | 1 | 2026-04-02 02:34:30 | 2026-04-01 11:42:04 | Atul Sonawane | Miscellanies | - | 2026-04-03 01:34:30 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,181.07 | - | 4.50 | - | 892.43 | - | 2 | 1,244.13 | - | ||
| 13933473 | 9578411 | 7fdfb7aa-0230-44c7-9402-4848e32851a7 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 6f5dda35-364f-42cf-aa13-f1fadb991b90 | 2026-3021332 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Allpax gmbh & co. kg | Fixed coding | 2026-03-31 14:57:48 | 1 | 1 | 5 | 1 | 2026-04-02 02:33:57 | 2026-04-01 13:22:09 | Akshay Paikrao | Miscellanies | - | 2026-04-03 01:34:36 | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 1,180.10 | - | 3.95 | - | 791.80 | - | 2 | 1,344.35 | - | ||
| 13933452 | 9578410 | 16b17382-22e2-4230-914c-7230a0faa0c5 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 21bb3ec8-4ebc-4928-8694-126b0a991e36 | 16032026 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Boels Verhuur | Fixed coding | 2026-03-31 14:54:06 | 1 | 1 | 5 | 1 | 2026-04-02 03:52:07 | 2026-04-01 13:19:41 | Rohan Desai | Purchase Book | 2026-04-03 03:48:03 | 2026-04-03 01:47:59 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,340.13 | - | 82.12 | - | 872.43 | - | 2 | 1,345.58 | - | |
| 13935238 | 9578335 | 93a95d1f-59f5-474b-ab54-67d706bfddc6 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | 29e02285-19d9-4ebf-8359-644cf5e6c00d | 8ab0df5e-d75a-4bc1-861f-23219088a325 | 15 | Ondernemersadviseurs B.V. | NooRoyal B.V. | Rita bogiqi | Fixed coding | 2026-03-31 14:53:10 | 1 | 1 | 1 | 1 | 2026-04-01 21:15:13 | 2026-04-01 21:12:24 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 547.27 | - | 0.00 | - | 2.82 | - | 1 | 541.63 | - | |
| 13926095 | 48550ca4-a5e3-41ec-8ca5-9a9f9763b2a1 | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | 518f9d01-b496-4444-adcb-02347f85818d | zgrh261493 | Crowe Foederer | Pand 45 | t zusje horeca inkoop b.v. / groothandel | Fixed coding | 2026-03-31 14:52:23 | 1 | 5 | 2026-04-01 10:24:19 | 2026-03-31 14:52:23 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 1,171.93 | - | 474.32 | - | 1,171.93 | - | 0 | 0.00 | - | |||||
| 13935144 | 9b24f191-26eb-4a09-a105-2c6d13f250f4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 141839c6-5600-4860-9841-76652add2aad | 20-03-202611:49 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Praxis | Fixed coding | 2026-03-31 14:52:18 | 1 | 5 | 2026-04-02 03:50:08 | 2026-04-01 20:57:19 | Atulsh | Purchase Book | 2026-04-03 03:50:47 | 2026-04-03 01:50:44 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,337.97 | - | 80.13 | - | 412.82 | - | 1 | 512.33 | - | ||||
| 13926093 | 9578339 | e324c6c0-39be-4f3d-b0b7-dff9d7d4eaab | 23a656a1-11ef-498f-a0ba-eabbc506341e | 14184fc8-a90d-4a20-9dca-7e77d1528e6f | cf2381ca-2417-45cc-9aeb-226837500457 | f2026-0457 | BDO Accountants & Adviseurs | Wila Hengelo B.V. | Thijert bloemsierkunst | Fixed coding | 2026-03-31 14:52:11 | 1 | 1 | 5 | 1 | 2026-04-01 00:14:54 | 2026-03-31 15:04:40 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 562.72 | - | 0.00 | - | 550.23 | - | 2 | 12.48 | - | ||
| 13933099 | 9578376 | 09ffcdd4-659c-4956-96ab-be9cc6cb57c1 | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | d7aa42b5-8f19-4a72-a9bc-5954c4be613b | inv112634 | Crowe Foederer | Pand 45 | Horecagemak bv | Fixed coding | 2026-03-31 14:51:05 | 1 | 4 | 5 | 4 | 2026-04-02 02:32:20 | 2026-04-01 11:41:59 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,183.58 | - | 2.33 | - | 890.35 | - | 2 | 1,250.90 | - | ||
| 13933129 | 9578385 | b424593d-f156-4e5f-9744-fad8c1db8534 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 96c9f07d-1d61-447a-b53f-9bf90225cd1f | 10560796-70aa-4032-ba5e-08b992b6f5f1 | 10-1220-1150-3532 | Samenwerkingsplatform We Take Care B.V. | Tandartspraktijk CLAES | 4Dental tandtechniek | Fixed coding | 2026-03-31 14:50:21 | 1 | 1 | 5 | 1 | 2026-04-01 12:22:17 | 2026-04-01 11:44:32 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,291.93 | - | 592.28 | - | 37.75 | - | 2 | 1,254.18 | - | |
| 13933409 | 04614be3-d8aa-49ea-9510-2fe24310a522 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 29151877-9d76-45bd-9234-9f3efccf49e1 | 23-03-202615:09:39 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Kar wei | Fixed coding | 2026-03-31 14:49:56 | 1 | 5 | 2026-04-02 03:46:41 | 2026-04-01 13:04:36 | Akshay Paikrao | Purchase Book | 2026-04-03 03:51:12 | 2026-04-03 01:51:08 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,333.43 | - | 76.68 | - | 882.08 | - | 2 | 1,334.67 | - | ||||
| 13933401 | 9578365 | 2342b81c-257a-4264-b24a-9bc80161bde9 | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | 51154f3d-f807-4032-97cc-48444b521b27 | 26003811 | Crowe Foederer | De kluis Eten & Drinken | Heisterkamp Wijnkopers | Fixed coding | 2026-03-31 14:49:42 | 1 | 1 | 5 | 1 | 2026-04-01 13:05:50 | 2026-04-01 13:04:31 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 12:21:12 | 2026-04-03 10:21:09 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,336.13 | - | 0.00 | - | 1.32 | - | 2 | 1,334.82 | - | |
| 13933393 | 6b8dc618-f7a7-4197-a410-c2f29da62566 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 0ee7179d-498b-4159-bad4-e060118eec49 | 29151877-9d76-45bd-9234-9f3efccf49e1 | 20-03-202610:52:06 | Newtone advies en accountancy | IJssalon Clevers Maasbommel B.V. | Kar wei | Fixed coding | 2026-03-31 14:49:14 | 1 | 5 | 2026-04-02 03:46:02 | 2026-04-01 13:02:02 | Akshay Paikrao | Purchase Book | 2026-04-03 03:41:38 | 2026-04-03 01:41:30 | 08:00:00 | 18:00:00 | .jpeg | Scan | General Purchase(incl. private) | 1,332.83 | - | 76.03 | - | 884.00 | - | 2 | 1,332.80 | - | ||||
| 13934718 | 9578375 | ffb64eec-bc92-4eaa-a147-577c472f3962 | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | 4ed9cde6-8dc9-41f5-a9a2-f4db543eb93f | 3236779 | Crowe Foederer | Pand 45 | Claeren b.v. | Fixed coding | 2026-03-31 14:47:29 | 1 | 1 | 5 | 1 | 2026-04-01 17:13:47 | 2026-04-01 17:11:58 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,510.08 | - | 0.00 | - | 1.82 | - | 1 | 1,506.45 | - | |
| 13935221 | 9578374 | 05898675-35f0-44de-b771-2c996cb7da35 | ab925148-a903-4013-8368-19103ebb154b | 464c44c9-bbbf-4624-8845-bec4b91453cb | 4ed9cde6-8dc9-41f5-a9a2-f4db543eb93f | 3236778 | Crowe Foederer | Pand 45 | Claeren b.v. | Fixed coding | 2026-03-31 14:47:00 | 1 | 1 | 5 | 1 | 2026-04-01 21:11:58 | 2026-04-01 21:10:12 | 0 | Somnath | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 546.93 | - | 0.00 | - | 1.77 | - | 1 | 543.40 | - | |
| 13933107 | 9578327 | b6dd9f6c-e527-47c3-99ec-b0c2854374b4 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | 82a92ee3-71fa-4ef7-9a37-c2aadc54ac2c | 20821221 | Middenweg B.V. | Middenweg BV | Rema Tip Top MH | Fixed coding | 2026-03-31 14:42:59 | 1 | 1 | 5 | 1 | 2026-04-01 12:13:31 | 2026-04-01 11:42:02 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,290.53 | - | 583.52 | - | 31.48 | - | 2 | 1,259.05 | - | |
| 13933061 | 9578345 | 00e1367a-c1eb-4308-a822-02f4d701d864 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | BDO Accountants & Adviseurs | Super Pollemans B.V. | 2026-03-31 14:42:10 | 2 | 2 | 5 | 2 | 2026-04-01 12:16:18 | 2026-04-01 11:39:36 | 0 | Gayatrij | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,294.13 | - | 586.30 | - | 36.70 | - | 1 | 1,257.43 | - | |||||
| 13933062 | 9578343 | 06ecdf5f-e4de-410e-9e4e-8443ca657347 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 72878378-fb71-410c-9b58-823391ba7b0c | BDO Accountants & Adviseurs | Super Pollemans B.V. | 2026-03-31 14:41:14 | 1 | 1 | 5 | 1 | 2026-04-01 12:16:19 | 2026-04-01 11:39:37 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,295.08 | - | 586.32 | - | 36.70 | - | 2 | 1,258.38 | - | |||||
| 13933102 | 9578328 | e4642e31-b6c6-437a-9e58-953e56d762be | a5b8e046-6a45-4756-af56-ba17d5af1650 | 41492c2a-4c09-44d0-a0a3-52c52006f9f2 | e6a33598-9a6e-43fd-9a5b-f565a5043e12 | 26178835 | Newtone advies en accountancy | Ewalds & wijnen autoservice | HS Autoparts | Fixed coding | 2026-03-31 14:40:46 | 1 | 2 | 5 | 2 | 2026-04-02 02:24:59 | 2026-04-01 11:42:00 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.20 | - | 0.00 | - | 882.98 | - | 2 | 1,261.23 | - | ||
| 13933067 | 636ab44d-c340-4411-a9ba-2d57adcc027f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | dff8f5ac-7a3d-4d2e-bc27-384aa0539703 | 2614684 | Omgeving DJL | V.E.D. Inzameling B.V. | Technische groothandel post | Fixed coding | 2026-03-31 14:40:16 | 1 | 5 | 2026-04-02 02:24:45 | 2026-04-01 11:39:40 | Rohan Desai | Purchase Book | 2026-04-02 02:59:58 | 2026-04-02 00:59:54 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,179.23 | - | 0.00 | - | 885.08 | - | 2 | 1,259.40 | - | |||||
| 13933086 | 043657d2-3066-4fa4-8e29-863ec9f7f6d2 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | e3887ce3-c693-421d-8292-62efcf18a0f3 | dff8f5ac-7a3d-4d2e-bc27-384aa0539703 | 2614683 | Omgeving DJL | V.E.D. Inzameling B.V. | Technische groothandel post | Fixed coding | 2026-03-31 14:39:54 | 1 | 5 | 2026-04-02 02:21:06 | 2026-04-01 11:39:47 | Shubham Gaikwad | Purchase Book | 2026-04-02 03:00:14 | 2026-04-02 01:00:10 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,172.30 | - | 0.00 | - | 881.32 | - | 2 | 1,259.88 | - | |||||
| 13933076 | 9578329 | 041a07b5-1101-4b89-8489-1cb5f0051d2d | a5b8e046-6a45-4756-af56-ba17d5af1650 | a9613be1-1a01-4ebc-8b16-21722009ac32 | bf2ebfe5-0a38-4a03-bb1c-478ba632b36a | 115007545 | Newtone advies en accountancy | Maatschap Vissers | Wildkamp | Fixed coding | 2026-03-31 14:38:47 | 1 | 1 | 5 | 1 | 2026-04-02 02:09:55 | 2026-04-01 11:39:44 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.05 | - | 0.00 | - | 870.18 | - | 2 | 1,260.95 | - | ||
| 13932925 | 9578316 | 7aa50554-1576-4a89-ac0c-0b3c709a778c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a395e5ec-0113-46e1-a2f6-3fda8d44b8a2 | 6538a94f-bd5a-471e-a8f0-f7c25d87ef40 | 000539294 | Omgeving DJL | Vliek Civiel- en Cultuurtechniek | Visser rvs products | Fixed coding | 2026-03-31 14:38:08 | 1 | 1 | 5 | 1 | 2026-04-01 19:46:49 | 2026-04-01 11:27:04 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 385.50 | - | 0.00 | - | 499.75 | - | 2 | 1,248.93 | - | ||
| 13933047 | 9578229 | 27a1b535-4257-4e2d-a8d7-1b628a04ba7b | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a15ff448-5780-4aad-8f6b-fc9990199c9d | bc4453e7-4ab1-427e-9ba2-5c2bf80450fa | 52603050 | Omgeving DJL | Netwerk Organisatie Nederland en Vlaanderen B.V. | Reisswolf randstad i bv | Fixed coding | 2026-03-31 14:37:18 | 1 | 1 | 1 | 1 | 2026-04-01 12:14:41 | 2026-04-01 11:37:15 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,297.38 | - | 584.68 | - | 37.43 | - | 2 | 1,259.95 | - | |
| 13932887 | 9578352 | debb1344-cd7b-4372-8232-abcaeabab8e2 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | f350c212-958d-4b18-bc9c-e6d15ea1e7d9 | 30-03-202616:19 | FIT Administraties B.V. | FANTOSTIES | Albert Heijn | Fixed coding | 2026-03-31 14:35:02 | 1 | 1 | 5 | 1 | 2026-04-01 12:06:26 | 2026-04-01 11:24:29 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,291.40 | - | 576.43 | - | 41.95 | - | 2 | 1,249.45 | - |
| 13933105 | 9578353 | af015f83-5e42-440c-a48c-113ab2ade12e | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | bbb296bb-aaae-4b20-a7c9-08403dc5f467 | 608114ca-a4d6-43bd-b234-688d377ac467 | 177150 | FIT Administraties B.V. | FANTOSTIES | Vomar Voordeel Markt | Fixed coding | 2026-03-31 14:35:02 | 1 | 1 | 5 | 1 | 2026-04-01 12:06:29 | 2026-04-01 11:42:01 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,291.45 | - | 576.48 | - | 24.47 | - | 2 | 1,266.98 | - |
| 13933387 | 9578235 | fac9848f-42de-49cf-825e-82a001c56157 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 96c9f07d-1d61-447a-b53f-9bf90225cd1f | 3bd2f7d0-72c6-440e-ac8f-7ff97fda42c0 | 2026032 | Samenwerkingsplatform We Take Care B.V. | Tandartspraktijk CLAES | Lekkagegarant | Fixed coding | 2026-03-31 14:31:40 | 1 | 1 | 5 | 1 | 2026-04-02 02:06:38 | 2026-04-01 13:02:00 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,151.60 | - | 0.00 | - | 784.63 | - | 2 | 1,350.33 | - | ||
| 13932836 | 9578326 | 4dedd8b3-6d7e-40d7-b439-ce7061c719e3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 4721774b-7834-493a-9e4b-a5b7d494103c | b9e690df-4b37-4502-b479-72f718131faf | 26001281/001 | Omgeving DJL | Bakker Leo | Attract Uitzendbureau | Fixed coding | 2026-03-31 14:31:34 | 1 | 3 | 5 | 3 | 2026-04-01 11:59:25 | 2026-04-01 11:16:57 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,287.85 | - | 569.42 | - | 42.47 | - | 2 | 1,245.38 | - | |
| 13935136 | f102731f-7a6a-493c-a6c0-0e6d40feffc7 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 61a15c8d-a063-48c0-8253-4d34befbf910 | 1ec4ee8d-c6e7-455f-a17f-c989790c2030 | s13574 | Samenwerkingsplatform We Take Care B.V. | Brabant Tapijt | Remondis Recycling B.V. | Fixed coding | 2026-03-31 14:23:43 | 1 | 5 | 2026-04-02 01:57:43 | 2026-04-01 20:49:59 | Atulsh | Purchase Book | 2026-04-02 04:16:59 | 2026-04-02 02:16:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,141.72 | - | 0.00 | - | 307.73 | - | 1 | 526.25 | - | |||||
| 13932989 | f0d005c1-73da-4ddc-98f2-3f2ffa998389 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 61a15c8d-a063-48c0-8253-4d34befbf910 | b9e38968-3394-4fdb-981f-87acbabf680b | 388381 | Samenwerkingsplatform We Take Care B.V. | Brabant Tapijt | DSG Bouwmaten B.V. | Fixed coding | 2026-03-31 14:23:43 | 1 | 5 | 2026-04-02 01:56:01 | 2026-04-01 11:34:34 | Shubham Gaikwad | Purchase Book | 2026-04-02 04:13:34 | 2026-04-02 02:13:28 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,138.32 | - | 0.00 | - | 861.45 | - | 2 | 1,270.85 | - | |||||
| 13932962 | 33937791-75a6-42ea-97a5-88df2b00961c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 61a15c8d-a063-48c0-8253-4d34befbf910 | 923e0f46-3cb9-4f86-9866-cc1caaf64c1d | 22-03-202611:36 | Samenwerkingsplatform We Take Care B.V. | Brabant Tapijt | Jumbo Supermarkten | Fixed coding | 2026-03-31 14:23:43 | 1 | 5 | 2026-04-02 01:49:27 | 2026-04-01 11:32:10 | Akshay Paikrao | Purchase Book | 2026-04-02 04:14:24 | 2026-04-02 02:14:18 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,125.18 | - | 0.00 | - | 857.28 | - | 2 | 1,268.45 | - | |||||
| 13933006 | 9578242 | dc8427bf-8195-498f-b80d-0e6ac22921b1 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 61a15c8d-a063-48c0-8253-4d34befbf910 | b771599f-dca0-4ca6-854f-b2b7feb84451 | e-vf2604050 | Samenwerkingsplatform We Take Care B.V. | Brabant Tapijt | Ekc | Fixed coding | 2026-03-31 14:23:43 | 1 | 1 | 5 | 1 | 2026-04-02 01:57:11 | 2026-04-01 11:34:41 | Rohan Desai | Miscellanies | - | 2026-04-02 02:31:37 | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,140.65 | - | 0.00 | - | 862.50 | - | 2 | 1,270.97 | - | ||
| 13935134 | 9a240109-3898-4b67-9d0d-1a5c38f39358 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | 61a15c8d-a063-48c0-8253-4d34befbf910 | 056c8620-cb3b-4409-a813-ba5a27466e19 | 28-3-202612:47:42 | Samenwerkingsplatform We Take Care B.V. | Brabant Tapijt | karwei | Fixed coding | 2026-03-31 14:23:43 | 1 | 5 | 2026-04-02 01:56:36 | 2026-04-01 20:49:56 | Atulsh | Purchase Book | 2026-04-02 04:16:45 | 2026-04-02 02:16:41 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,139.48 | - | 0.00 | - | 306.67 | - | 1 | 526.15 | - | |||||
| 13932409 | 9578226 | d83e3526-40d4-46c0-9086-93593509ba99 | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-03-31 14:23:04 | 1 | 1 | 5 | 1 | 2026-04-01 11:37:56 | 2026-04-01 10:18:16 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,274.87 | - | 547.93 | - | 79.67 | - | 1 | 1,195.20 | - | ||||||
| 13934072 | 9578188 | 1b31438f-67cf-469e-8ba7-bcc493676f36 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 993e45b0-ca4b-4c33-a0df-ff8b862379e8 | 74b2f30a-eb48-4d7e-a410-f444afe8d3ff | 70495 | Omgeving DJL | Milito Management & Beheer B.V. | Kir | Fixed coding | 2026-03-31 14:21:58 | 1 | 1 | 15 | 1 | 2026-04-01 14:58:31 | 2026-04-01 14:57:15 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,265.07 | - | 0.00 | - | 1.27 | - | 1 | 1,262.53 | - |
| 13932612 | 9578195 | 852d3d7c-efbd-4636-a217-c97191ab7e69 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | 04a7cc68-46f4-4cb5-a993-bef1a74fc190 | 10krpq | Van Berkel Accountants BV | Bodhi Beach | Bidfood hoofddorp | Fixed coding | 2026-03-31 14:21:39 | 1 | 5 | 5 | 5 | 2026-04-02 01:47:12 | 2026-04-01 10:45:39 | Ajay Jadhav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,122.75 | - | 0.00 | - | 901.55 | - | 2 | 1,224.00 | - | ||
| 13932950 | 9578194 | f5540ac8-e204-4455-83b4-e8185813d16c | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | 6792589d-003e-4310-84c3-654d143417ab | 2026-0103 | Van Berkel Accountants BV | Bodhi Beach | Spinning wines bv | Fixed coding | 2026-03-31 14:21:39 | 1 | 1 | 5 | 1 | 2026-04-02 01:47:24 | 2026-04-01 11:32:04 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.15 | - | 0.00 | - | 855.33 | - | 2 | 1,270.42 | - | ||
| 13932905 | 9578193 | 083644d9-ddcd-4ed5-9186-d3e950350a68 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | 65529d28-7948-4ddc-9f0d-43728be7d042 | 26032901887 | Van Berkel Accountants BV | Bodhi Beach | Dezilteverleiding.nl | Fixed coding | 2026-03-31 14:19:23 | 1 | 1 | 5 | 1 | 2026-04-02 01:46:30 | 2026-04-01 11:24:36 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.62 | - | 0.00 | - | 861.90 | - | 2 | 1,265.22 | - | ||
| 13932807 | 9578202 | c53340f7-b734-4527-bb6e-dabc086a1bbf | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | d9da37c0-0a44-4863-95d8-b3bab604aba5 | f43f7120-d535-4954-afbc-337e15f0426d | f1009912974 | Omgeving DJL | vof Beelen Auto en Machine Onderhoud | Rijsbergen automotive b.v. | Fixed coding | 2026-03-31 14:18:58 | 1 | 5 | 5 | 5 | 2026-04-01 12:06:05 | 2026-04-01 11:11:59 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,307.12 | - | 576.08 | - | 54.10 | - | 2 | 1,253.02 | - | |
| 13932972 | 9578187 | 82481977-0ddf-4b12-86c8-b71dfc5f11a5 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | 2026-03-31 14:18:24 | 1 | 1 | 15 | 1 | 2026-04-01 12:04:33 | 2026-04-01 11:32:14 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,306.15 | - | 574.55 | - | 32.32 | - | 2 | 1,273.83 | - | ||||
| 13932399 | 9578228 | 6ea4b851-dbbc-46af-bb33-f1528ea7c588 | 23a656a1-11ef-498f-a0ba-eabbc506341e | c2932229-d0d6-46e8-ab4c-abecbc1952fe | 25032026 | BDO Accountants & Adviseurs | Emptio B.V. | 2026-03-31 14:18:21 | 2 | 2 | 5 | 2 | 2026-04-02 02:24:53 | 2026-04-01 10:18:12 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,201.42 | - | 0.00 | - | 966.68 | - | 1 | 1,199.85 | - |