SLA All Data
Showing 21701 to 21750 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13933390 | 9578200 | d5eef150-f58d-4ce0-9d58-6fce0c35f088 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | Omgeving DJL | Tandzorg Oldenzaal | 2026-03-31 14:15:51 | 1 | 1 | 5 | 1 | 2026-04-01 13:04:46 | 2026-04-01 13:02:01 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,368.92 | - | 0.00 | - | 2.75 | - | 2 | 1,366.17 | - | |||||
| 13929880 | d6d30481-006c-462f-a15f-7f22a55151dd | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | b2bd4616-5419-4479-902a-9d0ab19db0be | 180a0912-5671-481b-9b4a-2b75ecd21634 | 26712559 | 3WO Horeca Groep B.V. | Het Badhuis Horeca B.V. | Facility Trade Group | Item coding | 2026-03-31 14:15:08 | 1 | 5 | 2026-04-01 10:18:20 | 2026-04-01 06:25:35 | 0 | Gauravp | Purchase Book | 2026-04-02 03:51:36 | 2026-04-02 01:51:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,203.20 | - | 468.33 | - | 232.75 | - | 1 | 970.45 | - | ||||
| 13930019 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | e1cdd693-8094-45dc-bf8c-1f5d9ba3a6c8 | 26700325 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Samenwerkingsplatform We Take Care B.V. | Fixed coding | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 07:33:36 | 2026-04-01 06:33:29 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,038.98 | - | 303.60 | - | 60.12 | - | 1 | 978.87 | - | ||
| 13929976 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | c9c44924-8fd4-46d8-ae81-196cb8a3e8dd | 125044296 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Exact MKB Software B.V. | Fixed coding | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 06:49:50 | 2026-04-01 06:33:05 | 0 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 995.22 | - | 259.83 | - | 16.75 | - | 1 | 978.47 | - | |
| 13930007 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 06:50:09 | 2026-04-01 06:33:23 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 995.53 | - | 260.15 | - | 16.77 | - | 1 | 978.77 | - | |||||
| 13929982 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 06:49:52 | 2026-04-01 06:33:08 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 995.25 | - | 259.87 | - | 16.73 | - | 1 | 978.52 | - | |||||
| 13930005 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 06:50:04 | 2026-04-01 06:33:21 | 0 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 995.45 | - | 260.07 | - | 16.72 | - | 1 | 978.73 | - | |||||
| 13929999 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 60704323-cd13-46c9-bd22-a6aa2db038e0 | wf323228 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Wefact.nl | Fixed coding | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 07:33:40 | 2026-04-01 06:33:17 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,039.05 | - | 303.67 | - | 60.38 | - | 1 | 978.67 | - | ||
| 13929994 | 9578186 | 69165c6f-b680-456e-a90c-6abc6b580454 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | eca381cc-ca75-4b48-a7de-ad6e282ce92f | 260362 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Verschueren K. BV | Fixed coding | 2026-03-31 14:14:37 | 7 | 7 | 15 | 7 | 2026-04-01 07:56:45 | 2026-04-01 06:33:14 | Sakshik | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,062.13 | - | 326.75 | - | 83.52 | - | 1 | 978.62 | - | ||
| 13930389 | 2c21353b-c3e3-49dc-9480-4d3b0b03dceb | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ce57c68a-bb3b-4108-ae8c-9a1e5ce41358 | 8692a56c-bee6-4052-acef-0cad3f0d24c4 | 26712552 | 3WO Horeca Groep B.V. | Volare B.V. | Facility Trade Group | Item coding | 2026-03-31 14:14:23 | 1 | 5 | 2026-04-01 07:04:56 | 2026-04-01 07:03:11 | 0 | Sakshik | Purchase Book | 2026-04-02 10:04:55 | 2026-04-02 08:04:52 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,010.55 | - | 274.93 | - | 1.75 | - | 1 | 1,008.80 | - | ||||
| 13934061 | 9578192 | 1e3287fc-05df-4673-875d-e17cb595d3e7 | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | 4a00a808-b172-4f85-b829-888e1ea52e02 | 926429339ub | Van Berkel Accountants BV | Bodhi Beach | Kaja horeca interieur bv | Fixed coding | 2026-03-31 14:14:06 | 1 | 1 | 5 | 1 | 2026-04-02 01:46:23 | 2026-04-01 14:54:49 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,128.67 | - | 0.00 | - | 651.57 | - | 1 | 1,265.53 | - | ||
| 13932813 | 9578191 | 8852b3fa-28ab-4b34-bdef-cf12dc9fd02d | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | 85067666-e3bf-4dd9-a382-7c00eede3eca | 8703 | Van Berkel Accountants BV | Bodhi Beach | Bolderdijk brandpreventie | Fixed coding | 2026-03-31 14:12:50 | 1 | 1 | 5 | 1 | 2026-04-02 01:46:06 | 2026-04-01 11:12:02 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,129.37 | - | 0.00 | - | 874.07 | - | 2 | 1,259.20 | - | ||
| 13926089 | 9f9635e9-04af-43ad-8801-69d7ab733318 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | ca81f3db-ee10-4315-8173-e1348f223f19 | 80f31c0d-5246-41e8-9eeb-2101b03e92e8 | 26700915 | 3WO Horeca Groep B.V. | De Kabel B.V. | VBVB B.V. | Fixed coding | 2026-03-31 14:12:43 | 1 | 5 | 2026-04-01 00:23:42 | 2026-03-31 14:12:43 | Purchase Book | 2026-04-01 10:24:58 | 2026-04-01 08:24:54 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 610.98 | - | 0.00 | - | 610.98 | - | 0 | 0.00 | - | |||||
| 13932416 | 9578185 | 0274ae38-eed4-49bc-9bb0-941d5a69597a | 23a656a1-11ef-498f-a0ba-eabbc506341e | c2932229-d0d6-46e8-ab4c-abecbc1952fe | BDO Accountants & Adviseurs | Emptio B.V. | 2026-03-31 14:12:42 | 2 | 2 | 5 | 2 | 2026-04-02 02:24:34 | 2026-04-01 10:18:18 | Gaurav | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 1,206.43 | - | 0.00 | - | 966.27 | - | 1 | 1,205.60 | - | ||||||
| 13932337 | 9578177 | dc3f03a3-511f-4833-99b5-2abb88027bdc | a5b8e046-6a45-4756-af56-ba17d5af1650 | 16768657-657c-4e52-96ba-fe785da37c3d | 7e18e88d-1437-40ea-9b5a-30ea48c04943 | cinv-046777 | Newtone advies en accountancy | Apotheek Maastricht UMC+ | Spruyt Hillen | Fixed coding | 2026-03-31 14:11:10 | 1 | 1 | 5 | 1 | 2026-04-01 10:31:51 | 2026-04-01 10:10:45 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,220.68 | - | 481.85 | - | 21.10 | - | 1 | 1,199.58 | - | |
| 13932348 | 9578199 | 80c28312-616e-42a3-9563-d1093594a6b1 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | ec88d687-c6c3-43e9-a9b2-4709182865c0 | 8800026780722703 | Omgeving DJL | Tandzorg Oldenzaal | Nationale nederlanden | Fixed coding | 2026-03-31 14:10:55 | 2 | 2 | 5 | 2 | 2026-04-01 10:37:43 | 2026-04-01 10:10:49 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,226.80 | - | 487.72 | - | 26.90 | - | 1 | 1,199.90 | - | |
| 13926086 | d43ec156-f4f0-410e-8301-6736dd25c91f | 9a85a8fd-035a-4eb7-ae85-4cd0443689bf | d6433e48-c0e5-4f68-8194-06a030554163 | 71cfea82-4360-4063-989c-90911d32cee6 | 242207 | Van Berkel Accountants BV | Bodhi Beach | Gebroeders paap | Fixed coding | 2026-03-31 14:10:37 | 1 | 5 | 2026-04-01 00:23:30 | 2026-03-31 14:10:37 | Purchase Book | - | - | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 612.88 | - | 0.00 | - | 612.88 | - | 0 | 0.00 | - | |||||
| 13932323 | 9578198 | 9d8a3d7e-4119-44f1-bb51-ace0fbb49340 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | ec88d687-c6c3-43e9-a9b2-4709182865c0 | 9800026780732703 | Omgeving DJL | Tandzorg Oldenzaal | Nationale nederlanden | Fixed coding | 2026-03-31 14:10:33 | 2 | 2 | 5 | 2 | 2026-04-01 10:37:40 | 2026-04-01 10:10:40 | 0 | Gaurav | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,227.12 | - | 487.67 | - | 27.00 | - | 1 | 1,200.12 | - | |
| 13932957 | 9578197 | ee61496c-665f-4e1b-9476-0d7d8109f23f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | b08a3014-bede-4b46-979f-f0e462e83b3b | 26041553 | Omgeving DJL | Tandzorg Oldenzaal | Thij-soft computers oldenzaal b.v. | Fixed coding | 2026-03-31 14:09:53 | 1 | 1 | 5 | 1 | 2026-04-01 12:01:32 | 2026-04-01 11:32:08 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,311.65 | - | 571.53 | - | 29.40 | - | 2 | 1,282.25 | - | |
| 13932863 | 9578168 | 8f2b0829-b265-41ba-b328-64aa44cfd45e | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | b08a3014-bede-4b46-979f-f0e462e83b3b | 26041571 | Omgeving DJL | Tandzorg Oldenzaal | Thij-soft computers oldenzaal b.v. | Fixed coding | 2026-03-31 14:09:34 | 1 | 1 | 5 | 1 | 2026-04-01 12:01:14 | 2026-04-01 11:22:01 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,311.67 | - | 571.23 | - | 39.22 | - | 2 | 1,272.45 | - | |
| 13932931 | 9578167 | 6d9d2ebc-6987-4ce3-ae31-c83c56e86338 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 38c3acdc-fd25-4850-8d29-2d6208e0da20 | 31015212 | Omgeving DJL | Tandzorg Oldenzaal | Enovation b.v. | Fixed coding | 2026-03-31 14:08:53 | 1 | 1 | 5 | 1 | 2026-04-01 12:01:23 | 2026-04-01 11:29:37 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,312.50 | - | 571.38 | - | 31.77 | - | 2 | 1,280.73 | - | |
| 13932801 | 9578166 | ba3d2e3e-87fb-46bc-a519-10f7fa150573 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 62dc994a-ed9c-414c-98e5-d2f04f93eb6d | 2026-000232 | Omgeving DJL | Tandzorg Oldenzaal | Bv diensten nvvp | Fixed coding | 2026-03-31 14:07:49 | 1 | 1 | 5 | 1 | 2026-04-01 12:01:07 | 2026-04-01 11:11:57 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,313.30 | - | 571.12 | - | 49.17 | - | 2 | 1,264.13 | - | |
| 13932958 | 9578164 | faa01e98-a412-403d-bcc8-5c32472b0992 | ab925148-a903-4013-8368-19103ebb154b | 5b47ece0-470c-44ce-8dda-e0eedfef34ea | 6c358e4f-1037-4999-a01a-cda8f13d94e8 | 329987008 | Crowe Foederer | Miltech West B.V. | Coolblue B.V. | Fixed coding | 2026-03-31 14:06:03 | 1 | 1 | 5 | 1 | 2026-04-01 12:09:44 | 2026-04-01 11:32:08 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,323.68 | - | 579.73 | - | 37.60 | - | 2 | 1,286.08 | - | |
| 13932967 | 9578165 | 6e56594e-92af-47ab-af20-60358b89158d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | c6f2f045-4ce2-44e4-abee-4896c05fd383 | 9cc2e4d4-814d-4ee3-b840-4099a366aa56 | cv2026004120 | Omgeving DJL | Tandzorg Oldenzaal | Contict | Fixed coding | 2026-03-31 14:04:52 | 1 | 1 | 5 | 1 | 2026-04-01 12:01:44 | 2026-04-01 11:32:12 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,316.87 | - | 571.73 | - | 29.53 | - | 2 | 1,287.33 | - | |
| 13935149 | 9578170 | d1df262d-29fc-47ff-af97-690c7d9c2495 | 9b28a339-9a05-497a-8bdc-5d0e0066c51a | afe2d28f-2ad2-4884-a76a-3969e7acf421 | af82f0a9-c2c3-49ca-a6c2-c5e82dbdf898 | rinv/2026/00005 | Ladstratie | Arnoldushoeve | Smaxtec b.v. | Fixed coding | 2026-03-31 14:04:12 | 1 | 1 | 5 | 1 | 2026-04-02 01:37:20 | 2026-04-01 20:59:48 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,120.47 | - | 0.00 | - | 277.53 | - | 1 | 565.40 | - | ||
| 13932866 | 9578176 | c1c7f5bb-30c1-43f9-9c33-529a0edc9a04 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 938ab87c-55fe-4175-bbce-564fc1a9f3af | 1127171 | Newtone advies en accountancy | Vroegop AGF | Udea b.v | VAT coding | 2026-03-31 14:03:00 | 1 | 2 | 5 | 2 | 2026-04-01 12:04:46 | 2026-04-01 11:22:02 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,321.77 | - | 574.77 | - | 42.73 | - | 2 | 1,279.03 | - | |
| 13932915 | 9578175 | fadf3b06-95cd-4567-bf41-0b972ba90b62 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 4752b9fd-76f5-47a5-a3a8-575d65e99442 | 604398 | Newtone advies en accountancy | Vroegop AGF | Postuma | VAT coding | 2026-03-31 14:02:16 | 1 | 6 | 5 | 6 | 2026-04-01 12:04:49 | 2026-04-01 11:26:59 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,322.55 | - | 574.82 | - | 37.83 | - | 2 | 1,284.72 | - | |
| 13926087 | 9578174 | 14af8dee-7489-41a0-9884-ffbbff1c0c91 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 5459660e-aa45-4a3f-86eb-211890b5c467 | vfa2602354 | Newtone advies en accountancy | Vroegop AGF | Becker - royen & en zn b.v. | Fixed coding | 2026-03-31 14:02:01 | 1 | 1 | 5 | 1 | 2026-03-31 14:27:46 | 2026-03-31 14:24:41 | 0 | MLM | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 25.75 | - | 0.00 | - | 3.08 | - | 2 | 22.67 | - | |
| 13932926 | 9578173 | c377d7ed-0dc7-4e3f-9403-2f33dd741faf | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | 8e460448-b4fc-41c1-ad28-43b7c27cf422 | 90993753 | Newtone advies en accountancy | Vroegop AGF | Swinkels nederland b.v. | Fixed coding | 2026-03-31 14:01:23 | 1 | 3 | 5 | 3 | 2026-04-02 01:37:07 | 2026-04-01 11:27:04 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,122.85 | - | 0.00 | - | 850.05 | - | 2 | 1,285.68 | - | ||
| 13935196 | 9578172 | 4f796fa4-c790-467f-834d-f76fe849bba8 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 75c630c4-108c-43d9-847e-178f3ccae9cc | ae984c04-3a46-4b0f-b7d0-0b2323421a64 | 10kmy1 | Newtone advies en accountancy | Vroegop AGF | Bidfood helmond | VAT coding | 2026-03-31 14:00:21 | 1 | 4 | 5 | 4 | 2026-04-02 01:36:53 | 2026-04-01 21:10:02 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,123.42 | - | 0.00 | - | 266.85 | - | 1 | 589.72 | - | ||
| 13934090 | 9578158 | 7cdd93c1-4e08-4d2a-9c89-db6f98ef6f8d | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | fe3c3f1f-86c7-40ba-a229-a1da11c06774 | 20260057 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Steveline.nl | Specific coding | 2026-03-31 13:56:53 | 1 | 1 | 5 | 1 | 2026-04-02 01:36:18 | 2026-04-01 15:12:15 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,125.72 | - | 0.00 | - | 624.05 | - | 1 | 1,317.62 | - | ||
| 13934093 | 9578159 | e0d610e6-e195-4800-9d35-98793891bc1f | e9513aa7-60e0-46cf-aae7-902768644bcb | 0733b08f-5744-42ed-8e6c-14780d595ec6 | fe3c3f1f-86c7-40ba-a229-a1da11c06774 | 20260056 | Buitenleven Vakanties B.V. | Buitenleven Vakanties B.V. | Steveline.nl | Specific coding | 2026-03-31 13:56:52 | 1 | 1 | 5 | 1 | 2026-04-02 01:35:37 | 2026-04-01 15:14:46 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,124.37 | - | 0.00 | - | 620.85 | - | 1 | 1,322.67 | - | ||
| 13932494 | 9578157 | b26c6d4e-8c26-41cb-b9c8-3b3a566afa5b | 6c42c346-4bcd-4261-933c-8b165c7dc9d2 | 4ed00eb9-34e7-480d-af88-42c6b84849b9 | d6c9262c-834e-4288-8496-3a15f4752028 | 326030119 | CTCS | CTCS GmbH | International Distribution Partners NV | Fixed coding | 2026-03-31 13:53:27 | 1 | 2 | 5 | 2 | 2026-04-01 11:36:55 | 2026-04-01 10:28:11 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,303.47 | - | 546.92 | - | 68.73 | - | 1 | 1,234.73 | - | ||
| 13932942 | 9578156 | fcfc7834-29bd-45ba-ad58-30d6ea352c28 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 5f29c967-3e69-48c5-bf9f-b7198a24b4e9 | 7e6bf9be-4c8d-4869-a1f7-a1b11ea70a71 | 2026/012 | Omgeving DJL | Conversationals Development B.V. | Hyper super corporation | Fixed coding | 2026-03-31 13:47:31 | 1 | 1 | 5 | 1 | 2026-04-01 12:08:47 | 2026-04-01 11:31:58 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,341.27 | - | 578.78 | - | 36.82 | - | 2 | 1,304.45 | - | |
| 13933068 | 9578153 | 29207619-2bcd-45cb-9a5d-eaa1e41be22f | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3e23e99e-b1d2-4df6-aef0-06f44ccc32f8 | 75e32fcb-5aad-4b91-9383-24474a81ad7a | 0005384759 | Omgeving DJL | R.J.G.M. Blankenvoort | Welkoop ootmarsum b.v. | Fixed coding | 2026-03-31 13:47:27 | 1 | 1 | 5 | 1 | 2026-04-02 01:34:43 | 2026-04-01 11:39:40 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,131.98 | - | 0.00 | - | 835.05 | - | 2 | 1,312.22 | - | ||
| 13932953 | d3dff15a-fb6d-4f1c-adc8-8b26d6b2d987 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8ed9f084-5b8b-4407-99bb-f91ad75f5604 | 33793db0-eaba-41b5-b659-74d991baa2ea | 1919 | BDO Accountants & Adviseurs | Supermarkt Versantvoort | Primera schipperheijn | Fixed coding | 2026-03-31 13:46:37 | 1 | 5 | 2026-04-01 12:09:19 | 2026-04-01 11:32:06 | 0 | Akshay Paikrao | Purchase Book | 2026-04-02 10:53:20 | 2026-04-02 08:53:17 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,342.70 | - | 579.32 | - | 37.22 | - | 2 | 1,305.48 | - | ||||
| 13933399 | 9578148 | 5b062ba2-87ea-437c-af22-ae6d0f446d03 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bce0efbf-4201-43c4-beba-4fca17ffdbe6 | a4aa21b8-00d2-4706-bb74-2d9065c7359c | 31-03-202613:50 | Samenwerkingsplatform We Take Care B.V. | Studio Amaya | Zara | Fixed coding | 2026-03-31 13:45:42 | 1 | 1 | 5 | 1 | 2026-04-02 01:33:16 | 2026-04-01 13:02:05 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,130.83 | - | 0.00 | - | 751.18 | - | 2 | 1,396.38 | - | ||
| 13931403 | 9578124 | b3cc8170-dba1-4bf4-8b7e-fb8cb5cd64d2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 60704323-cd13-46c9-bd22-a6aa2db038e0 | wf323228 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Wefact.nl | Fixed coding | 2026-03-31 13:45:19 | 2 | 2 | 15 | 2 | 2026-04-01 10:47:01 | 2026-04-01 08:20:58 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,261.70 | - | 497.02 | - | 146.05 | - | 1 | 1,115.65 | - | ||
| 13931386 | 9578124 | b3cc8170-dba1-4bf4-8b7e-fb8cb5cd64d2 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | e1cdd693-8094-45dc-bf8c-1f5d9ba3a6c8 | 26700325 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Samenwerkingsplatform We Take Care B.V. | Fixed coding | 2026-03-31 13:45:19 | 2 | 2 | 15 | 2 | 2026-04-01 10:47:31 | 2026-04-01 08:20:50 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 1,262.20 | - | 497.52 | - | 146.68 | - | 1 | 1,115.52 | - | ||
| 13933060 | 9578160 | 97daf461-54ec-4589-9cc4-d97153c82b51 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | 55eaac05-0667-4f01-9d2c-627beb23f674 | 845 | Newtone advies en accountancy | ECfDT B.V. | E.ON Digital Technology GmbH | VAT coding | 2026-03-31 13:44:28 | 1 | 1 | 5 | 1 | 2026-04-01 12:02:07 | 2026-04-01 11:39:35 | 0 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,337.65 | - | 572.12 | - | 22.53 | - | 2 | 1,315.12 | - | |
| 13933266 | 9578115 | cadd725a-a2af-4d41-b02d-c8d1c89869b6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 2da8a056-37a5-4a09-aac9-100663060893 | 320159499591 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Vodafone Libertel B.V. | Fixed coding | 2026-03-31 13:42:26 | 2 | 4 | 15 | 4 | 2026-04-01 19:08:19 | 2026-04-01 12:27:01 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Duplicate | 364.20 | - | 0.00 | - | 401.30 | - | 1 | 1,364.58 | - | ||
| 13933271 | 9578115 | cadd725a-a2af-4d41-b02d-c8d1c89869b6 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 2da8a056-37a5-4a09-aac9-100663060893 | 320168546966 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Vodafone Libertel B.V. | Fixed coding | 2026-03-31 13:42:26 | 2 | 4 | 15 | 4 | 2026-04-01 12:35:21 | 2026-04-01 12:27:02 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,372.92 | - | 0.00 | - | 8.32 | - | 1 | 1,364.60 | - | |
| 13925919 | 116ce430-f363-4922-b4f6-bb642463e26d | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | a43c61bf-b691-4fdb-9ebb-ece3021e30d0 | 404f37df-5653-42de-821d-826c88ef88a7 | 26011313 | Omgeving DJL | Vakantiepark Rakelbos BV | Van laarhoven ict | Fixed coding | 2026-03-31 13:41:31 | 1 | 5 | 2026-03-31 13:56:02 | 2026-03-31 13:41:31 | 0 | Purchase Book | 2026-04-01 10:11:45 | 2026-04-01 08:11:42 | 08:00:00 | 18:00:00 | .xml | UBL | General Purchase(incl. private) | 14.52 | - | 0.00 | - | 14.52 | - | 0 | 0.00 | - | ||||
| 13932806 | 9578121 | 3c8d21d1-1205-463b-aed0-eda829106433 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | f139c7c2-d783-4a67-93e9-cc3f2372c770 | 843 | Newtone advies en accountancy | ECfDT B.V. | Semigator gmbh | Fixed coding | 2026-03-31 13:41:31 | 1 | 1 | 5 | 1 | 2026-04-02 01:29:38 | 2026-04-01 11:11:59 | Rohan Desai | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,127.75 | - | 0.00 | - | 857.65 | - | 2 | 1,290.47 | - | ||
| 13932949 | 9578122 | dc6802ba-59b2-4cc5-a2bf-2044c7be3dce | a5b8e046-6a45-4756-af56-ba17d5af1650 | 3b64c2e7-179b-4f48-a2bf-580c9ea141f2 | e4f8540a-703c-4cb7-842c-23f0830fe6c9 | 844 | Newtone advies en accountancy | ECfDT B.V. | Lechwerke ag | Fixed coding | 2026-03-31 13:41:31 | 1 | 1 | 5 | 1 | 2026-04-02 01:30:22 | 2026-04-01 11:32:03 | Akshay Paikrao | Sales Book | - | - | 08:00:00 | 18:00:00 | Scan | General Sales(incl. private) | 1,129.22 | - | 0.00 | - | 838.32 | - | 2 | 1,310.53 | - | ||
| 13932943 | 9578147 | 7862cb93-de3a-432f-87ad-6871f88fd4a8 | a4698c29-3294-4e38-a17e-02c12fc5fc94 | e36ac72b-828b-4c76-8174-9aad8644e51c | da56527a-d4ea-46f2-935f-73c59d8f8446 | vfg-2604545 | Ondernemersadviseurs B.V. | Zandstra Metaalbewerking | Primex | Fixed coding | 2026-03-31 13:40:07 | 1 | 1 | 5 | 1 | 2026-04-01 12:08:50 | 2026-04-01 11:32:00 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,348.72 | - | 578.83 | - | 36.83 | - | 2 | 1,311.88 | - | |
| 13933376 | 9578106 | c13f5b78-8031-4cf4-bae3-301fc124b4c9 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | 1bcbe986-3506-49dc-b46a-6766934d2f45 | 800061 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Bruna | Fixed coding | 2026-03-31 13:39:38 | 1 | 1 | 15 | 1 | 2026-04-01 13:01:47 | 2026-04-01 12:59:27 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,402.15 | - | 0.00 | - | 2.33 | - | 2 | 1,399.82 | - |
| 13933928 | 9578105 | 4c0f0b8a-de9e-4c41-82e7-2d4a6f5a1beb | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | a8d77faf-2b24-4c40-9970-8d20415834f9 | 27-03-202608:54:50 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | Action | Fixed coding | 2026-03-31 13:39:20 | 1 | 1 | 15 | 1 | 2026-04-01 14:33:32 | 2026-04-01 14:32:12 | 0 | Ramchandra | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,257.73 | - | 0.00 | - | 1.33 | - | 1 | 1,255.07 | - |
| 13933924 | 9578104 | 782bae13-82a6-4b8e-b0dc-c6c79ad73f5c | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | 2026-03-31 13:39:12 | 1 | 1 | 15 | 1 | 2026-04-01 14:32:30 | 2026-04-01 14:29:40 | 0 | Ramchandra | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,255.80 | - | 0.00 | - | 2.83 | - | 1 | 1,250.13 | - | ||||
| 13932966 | 9578103 | 19de5925-9ebb-4772-b1c4-f24fa08d0ba4 | 8365bad8-a90f-4f9a-a784-2f0e30bddd8f | bd829fe2-bc92-4014-aba9-170e45502431 | Samenwerkingsplatform We Take Care B.V. | NaaiAtelier Diane | 2026-03-31 13:38:44 | 1 | 1 | 15 | 1 | 2026-04-01 12:04:32 | 2026-04-01 11:32:12 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,345.80 | - | 574.53 | - | 32.33 | - | 2 | 1,313.47 | - |