SLA All Data
Showing 22201 to 22250 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13934507 | 9577871 | 97b66da0-c83b-44ed-88a6-3867bf7123a1 | a5b8e046-6a45-4756-af56-ba17d5af1650 | afc935cf-adbc-43fb-879c-8c1a897f9cb5 | 4ecfbef4-865f-41e2-ae6b-5a93e18a55ef | 6801/003/00001 | Newtone advies en accountancy | Fysiotherapie Offermans | Autohaus Meures Gmbh | Fixed coding | 2026-03-31 12:30:08 | 1 | 1 | 15 | 1 | 2026-04-02 02:13:09 | 2026-04-01 15:54:11 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,286.17 | - | 0.00 | - | 618.97 | - | 1 | 1,488.23 | - | |
| 13932688 | 9577883 | dcd5403c-c9c7-42e5-a7f9-1902c27ce582 | 01ffd658-0b4c-4995-b050-b93482478473 | 3a5945db-71e9-4789-b637-4c7edb9ca835 | b1688dcf-46b4-4947-8ca4-a077593c6a1e | inv/2026/01672 | Middenweg B.V. | Middenweg BV | Lensli b.v. | Fixed coding | 2026-03-31 12:26:44 | 1 | 1 | 5 | 1 | 2026-04-01 11:12:18 | 2026-04-01 10:58:09 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,365.57 | - | 1,365.57 | - | 14.15 | - | 2 | 1,351.42 | - | |
| 13932757 | cfc030fa-66ca-4622-934c-f873624e10a0 | 23a656a1-11ef-498f-a0ba-eabbc506341e | 8e9e3c82-cf30-434d-86eb-edbb4f7bed35 | 298b1095-eec3-4dd8-bc67-5a25104b5a27 | 91063226 | BDO Accountants & Adviseurs | Supermarkt Huibers Bruïneplein B.V. | Stedin Netbeheer B.V. | Fixed coding | 2026-03-31 12:22:32 | 1 | 5 | 2026-04-02 01:19:37 | 2026-04-01 11:10:01 | Shubham Gaikwad | Purchase Book | 2026-04-02 06:02:58 | 2026-04-02 04:02:55 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,186.70 | - | 1,186.70 | - | 849.60 | - | 2 | 1,367.48 | - | |||||
| 13932625 | 9577859 | eee46b5f-648f-4fab-9981-8076b4032a92 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 507a041f-bd3d-402c-b353-22fb595c2b0d | 30-03-202609:10:40 | 3WO Horeca Groep B.V. | Amanti B.V. | Shell express tilburg | Fixed coding | 2026-03-31 12:21:52 | 1 | 1 | 15 | 1 | 2026-04-01 12:33:08 | 2026-04-01 10:48:07 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,094.40 | - | 8.13 | - | 105.02 | - | 2 | 1,346.25 | - |
| 13931300 | 9577884 | cd899217-5a7a-42ab-9d8b-03150f047e8d | a5b8e046-6a45-4756-af56-ba17d5af1650 | df2bb07b-9249-499b-91c8-b3e8623b5cba | Newtone advies en accountancy | Bambuddha | 2026-03-31 12:21:45 | 1 | 1 | 5 | 1 | 2026-04-01 11:01:37 | 2026-04-01 08:13:10 | Sakshik | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,359.87 | - | 1,359.87 | - | 168.45 | - | 1 | 1,191.42 | - | |||||
| 13932631 | 9577858 | b4dc05d3-3ea5-458b-9753-b42c283e3894 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 52974695-dd77-4b39-9e3a-a0c0e481d6e1 | 108735078 | Omgeving DJL | Buurtsuper Haarle | Stichting paww | Fixed coding | 2026-03-31 12:21:35 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:57 | 2026-04-01 10:50:35 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,378.37 | - | 1,378.37 | - | 29.37 | - | 2 | 1,349.00 | - |
| 13932687 | 9577857 | 770f5a48-b402-40f0-befc-38bf6398e6c1 | 2b0c8e5b-92fb-4724-af18-7479b7c3efe9 | 5a3c3a05-d077-4c62-8b80-8457a9058ee8 | 35fe7629-34f5-4e25-aeaf-0fbb52239dd2 | 31-03-202614.52 | 3WO Horeca Groep B.V. | Amanti B.V. | Q-park | Fixed coding | 2026-03-31 12:21:35 | 1 | 1 | 15 | 1 | 2026-04-01 12:33:12 | 2026-04-01 10:58:09 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,094.82 | - | 8.42 | - | 95.05 | - | 2 | 1,356.57 | - |
| 13932611 | 9577856 | c1b80de9-b36e-49b5-bd81-143e5ba0f991 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 99856657-f823-4285-b2f4-9668d415ce4f | 202600038 | Omgeving DJL | Buurtsuper Haarle | Bakkerij vree egberts b.v. | Fixed coding | 2026-03-31 12:21:01 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:28 | 2026-04-01 10:45:38 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,378.45 | - | 1,378.45 | - | 33.83 | - | 2 | 1,344.62 | - |
| 13927926 | 9577855 | 5d4e2870-93f6-46c4-9441-c8dcf1821202 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 99856657-f823-4285-b2f4-9668d415ce4f | 202600038 | Omgeving DJL | Buurtsuper Haarle | Bakkerij vree egberts b.v. | Fixed coding | 2026-03-31 12:21:00 | 1 | 1 | 15 | 1 | 2026-04-01 02:17:22 | 2026-04-01 02:15:34 | 0 | Rutuja Bopalkar | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 836.37 | - | 836.37 | - | 1.80 | - | 2 | 834.57 | - |
| 13932689 | 9577872 | bf20e04f-4ea0-4e74-a8d8-5f2b29685ba5 | 283018fa-7d18-4e00-ad58-46bc56d8534e | f3a533d9-4c3a-416d-a4eb-b756d3d32d0d | 6220d1f4-6b2f-43bb-bfd1-c0dd9635a201 | 0326007 | Nicole Schrijvers | Muis Mücher | Muis mcher grafische vormgeving & illustraties | Fixed coding | 2026-03-31 12:20:57 | 1 | 1 | 5 | 1 | 2026-04-01 18:35:20 | 2026-04-01 10:58:09 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Duplicate | 379.72 | - | 379.72 | - | 457.18 | - | 2 | 1,357.20 | - | ||
| 13932613 | 9577843 | 74ea69fc-ba04-4ed2-aa56-83113f537fff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 7ec254ca-75ff-4d09-b594-90770f5e5471 | 8 | Omgeving DJL | Buurtsuper Haarle | Kieftenbeld's eitje | Fixed coding | 2026-03-31 12:19:49 | 1 | 1 | 15 | 1 | 2026-04-01 20:20:44 | 2026-04-01 10:45:39 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Duplicate | 591.65 | - | 591.65 | - | 575.08 | - | 2 | 1,345.83 | - | |
| 13932636 | 9577863 | 7b8ca4f3-be4e-47b0-97c1-392c06320b80 | ed04c7f4-6744-4a4d-98bd-fd7f016c71ea | d86cb46e-30a9-4e70-af5b-4addfbacd202 | 50101e34-2aca-443d-ae69-009e724c579f | 101453 | Simons Group B.V. | Simons Industrial B.V. | MCR Hydrauliek B.V. | Fixed coding | 2026-03-31 12:19:40 | 1 | 1 | 5 | 1 | 2026-04-01 11:35:06 | 2026-04-01 10:50:36 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,395.43 | - | 1,395.43 | - | 44.50 | - | 2 | 1,350.93 | - | ||
| 13932704 | 9577794 | 2344d5c4-d0c4-4974-a4ec-1cfaa20151d6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 12:19:17 | 1 | 1 | 15 | 1 | 2026-04-01 20:16:35 | 2026-04-01 10:58:14 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Overview | 583.88 | - | 583.88 | - | 558.35 | - | 2 | 1,358.95 | - | |||||
| 13932629 | 9577789 | 187e261d-6acc-4ef4-a705-6ab52b6c79bc | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191104280 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:17:35 | 1 | 1 | 15 | 1 | 2026-04-02 02:02:39 | 2026-04-01 10:50:33 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,277.72 | - | 1,277.72 | - | 912.10 | - | 2 | 1,352.97 | - | |
| 13934553 | 9577788 | 203a76b7-e622-4974-989b-3ba083a7e2f4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | Newtone advies en accountancy | the D2 collective B.V. | 2026-03-31 12:16:59 | 1 | 2 | 15 | 2 | 2026-04-01 16:22:10 | 2026-04-01 16:21:46 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,557.35 | - | 13.02 | - | 0.40 | - | 1 | 1,556.55 | - | |||||
| 13934552 | 9577788 | 203a76b7-e622-4974-989b-3ba083a7e2f4 | a5b8e046-6a45-4756-af56-ba17d5af1650 | 27697802-dc4c-4238-9473-845a9c56a313 | Newtone advies en accountancy | the D2 collective B.V. | 2026-03-31 12:16:59 | 1 | 2 | 15 | 2 | 2026-04-01 16:22:09 | 2026-04-01 16:21:45 | 0 | Atulsh | Miscellanies | - | - | 08:00:00 | 18:00:00 | Scan | Miscellanies | 1,557.32 | - | 13.02 | - | 0.40 | - | 1 | 1,556.52 | - | |||||
| 13934546 | 9577787 | b528e500-bc43-4a93-9a01-415ab4389b53 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | f294eba7-a1b3-4cf6-8fee-5c42c71ef5f0 | 53747-261008 | Omgeving DJL | Buurtsuper Haarle | Postnl customer excellence b.v | Fixed coding | 2026-03-31 12:16:50 | 1 | 1 | 15 | 1 | 2026-04-02 02:01:15 | 2026-04-01 16:21:42 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,275.67 | - | 1,275.67 | - | 579.55 | - | 1 | 1,556.57 | - | |
| 13932593 | 9577786 | 285e632e-a23f-4842-818f-c2fca54de8ff | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | f294eba7-a1b3-4cf6-8fee-5c42c71ef5f0 | Omgeving DJL | Buurtsuper Haarle | Postnl customer excellence b.v | Fixed coding | 2026-03-31 12:16:50 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:21 | 2026-04-01 10:43:05 | 0 | Rohan Desai | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,382.52 | - | 1,382.52 | - | 36.27 | - | 2 | 1,346.25 | - | |
| 13932678 | 9577785 | 945570b8-b415-4da5-bf1b-90bc9af93d02 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 12:16:49 | 1 | 1 | 15 | 1 | 2026-04-01 11:20:13 | 2026-04-01 10:58:06 | 0 | Akshay Paikrao | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,383.40 | - | 1,383.40 | - | 22.12 | - | 2 | 1,361.28 | - | ||||
| 13932627 | 9577784 | d4a5367f-c8a6-4a4d-b18e-9df42d42f549 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | Omgeving DJL | Buurtsuper Haarle | 2026-03-31 12:16:48 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:44 | 2026-04-01 10:48:08 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Miscellanies | 1,382.93 | - | 1,382.93 | - | 31.60 | - | 2 | 1,351.33 | - | ||||
| 13939402 | 0c1b9f66-4f9f-4335-97c6-cb6237887f4b | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | d134048a-e704-46fe-a1f0-ff9bfdbc2cc2 | 1832 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Venensis B.V. | Fixed coding | 2026-03-31 12:16:32 | 1 | 5 | 2026-04-02 13:54:46 | 2026-04-02 08:26:29 | Purchase Book | 2026-04-03 05:05:14 | 2026-04-03 03:04:53 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 2,427.77 | - | 13.47 | - | 328.28 | - | 1 | 2,046.43 | - | ||||||
| 13932885 | 357b0090-c7ef-457c-9727-9426b83b0740 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | ca4ceded-977c-4b64-b06f-c2bf0d677b37 | v012607478 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Ziezodan B.V. | Fixed coding | 2026-03-31 12:16:32 | 1 | 5 | 2026-04-01 17:43:35 | 2026-04-01 11:24:28 | Atul Sonawane | Purchase Book | 2026-04-02 06:42:12 | 2026-04-02 04:39:48 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,720.63 | - | 13.47 | - | 379.12 | - | 2 | 1,387.93 | - | |||||
| 13934925 | 229fc776-8edc-46de-83fa-e57dde41d4a5 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 9f855cd0-4f7e-464d-8783-ef3580a3da67 | 635679a1-53e3-4c5e-9569-e995a4b85d48 | 2026-105 | Livia Services B.V. | Vivada Properties VII Rotterdam B.V. | Bekon Onderhoud BV | Specific coding | 2026-03-31 12:16:32 | 1 | 5 | 2026-04-02 01:18:06 | 2026-04-01 18:36:43 | Vivek Bankar | Purchase Book | 2026-04-02 07:38:35 | 2026-04-02 05:36:01 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.67 | - | 1,189.67 | - | 401.38 | - | 2 | 386.90 | - | |||||
| 13934916 | 9577854 | d3b78f14-8b57-431f-8abd-8092711359fa | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | 12497719-2977-4f71-b744-de8f9d8a84d1 | vfks0007101 | Livia Services B.V. | Vivada Properties III B.V. | Kuijpers Service B.V. | Fixed coding | 2026-03-31 12:16:32 | 1 | 6 | 5 | 6 | 2026-04-02 01:14:19 | 2026-04-01 18:31:57 | Vivek Bankar | Purchase Book | 2026-04-03 03:38:15 | 2026-04-03 01:37:55 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,182.10 | - | 1,182.10 | - | 402.37 | - | 2 | 377.37 | - | ||
| 13936828 | 9577832 | 29e5faa4-d17d-4934-a0bf-bcb00a4db9e5 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | ecbfd6e3-ffb2-4a3e-8591-fa76b2fd9576 | 80ew19326 | Livia Services B.V. | Vivada Properties III B.V. | Snijders Sleutels & Sloten b.v. | Fixed coding | 2026-03-31 12:16:32 | 1 | 2 | 5 | 2 | 2026-04-02 04:14:33 | 2026-04-02 03:57:09 | Sayali Patole | Purchase Book | 2026-04-03 06:05:15 | 2026-04-03 04:02:44 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,542.57 | - | 1,542.57 | - | 17.40 | - | 2 | 1,507.77 | - | ||
| 13932934 | 9577837 | 8627181f-90d1-4b90-8d03-7688cfa9624d | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 47788699-0041-49d7-aa34-a97159a0c9df | 210aae8c-0bcd-4f50-962a-a14d7a31cdbd | 2618779 | Livia Services B.V. | Vivada Properties V Randstad B.V. | RRS Nederland B.V. (De Meern) | Fixed coding | 2026-03-31 12:16:32 | 1 | 5 | 5 | 5 | 2026-04-02 01:19:06 | 2026-04-01 11:29:42 | Atul Sonawane | Purchase Book | - | 2026-04-02 09:14:40 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,191.67 | - | 1,191.67 | - | 829.40 | - | 2 | 1,393.17 | - | ||
| 13932911 | 9577836 | ce71a64a-9529-47cf-82ef-af25010fc2f6 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 47788699-0041-49d7-aa34-a97159a0c9df | 210aae8c-0bcd-4f50-962a-a14d7a31cdbd | 2618778 | Livia Services B.V. | Vivada Properties V Randstad B.V. | RRS Nederland B.V. (De Meern) | Fixed coding | 2026-03-31 12:16:32 | 1 | 4 | 5 | 4 | 2026-04-02 01:38:05 | 2026-04-01 11:26:56 | Atul Sonawane | Purchase Book | 2026-04-02 11:14:14 | 2026-04-02 09:13:33 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,229.63 | - | 1,229.63 | - | 851.15 | - | 2 | 1,390.40 | - | ||
| 13932876 | e27e6f34-14c4-4e5f-915a-53be7b528a28 | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | 2e8ff691-3990-4c30-87f5-ac8acbefeec1 | 2618664 | Livia Services B.V. | Vivada Properties III B.V. | RRS Nederland B.V. (Nederland) | Fixed coding | 2026-03-31 12:16:32 | 1 | 5 | 2026-04-02 01:17:47 | 2026-04-01 11:22:06 | Atul Sonawane | Purchase Book | 2026-04-02 10:14:24 | 2026-04-02 08:12:07 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,189.03 | - | 1,189.03 | - | 835.68 | - | 2 | 1,385.57 | - | |||||
| 13932916 | 9577835 | fa0048f3-0b10-43c1-b620-12ec0557d53b | e7f70cb6-e34c-4e4b-8bfe-bb2e70c2cbce | 4f2fc682-7721-4312-8a48-ac66504c23bc | fb2cfcfe-a41e-4d39-bcfa-7fc36d1ff069 | 2618766 | Livia Services B.V. | Vivada Properties III B.V. | RRS Nederland B.V. (De Meern) | Fixed coding | 2026-03-31 12:16:32 | 1 | 4 | 5 | 4 | 2026-04-02 01:12:38 | 2026-04-01 11:26:59 | Atul Sonawane | Purchase Book | - | 2026-04-03 01:39:57 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,178.73 | - | 1,178.73 | - | 825.65 | - | 2 | 1,390.45 | - | ||
| 13928263 | 9577783 | 0cb661a7-ec0d-440f-b93e-2bc738f8d166 | ab925148-a903-4013-8368-19103ebb154b | 8acf1131-3962-4570-b899-2ffb845dc621 | dfc15839-1eaf-4e56-9ff5-16dd1dea1ab6 | Crowe Foederer | CEL V Helmond (Lux) S.a r.l. | Square Four | Fixed coding | 2026-03-31 12:16:25 | 1 | 1 | 1 | 1 | 2026-04-01 02:52:43 | 2026-04-01 02:50:22 | 0 | Rutuja Bopalkar | Miscellanies | - | - | 08:00:00 | 18:00:00 | TextPDF | Miscellanies | 876.30 | - | 876.30 | - | 2.35 | - | 2 | 873.95 | - | ||
| 13932701 | 9577774 | 6620f347-c930-4ecc-aaf8-72619e7a90fa | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | ak19206961 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:15:02 | 1 | 1 | 15 | 1 | 2026-04-01 11:20:35 | 2026-04-01 10:58:13 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,385.55 | - | 1,385.55 | - | 22.37 | - | 2 | 1,363.18 | - |
| 13932594 | 9577769 | 2b2b0752-0dd2-4cba-9bc8-6db7d2597404 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 9b1e23fe-604f-4667-937a-65eda7899b03 | afc83fcd-636a-49b4-a2e7-e82c647c1c21 | 181846 | Omgeving DJL | Kodri montage | Karwa | Fixed coding | 2026-03-31 12:14:11 | 1 | 1 | 1 | 1 | 2026-04-01 11:59:57 | 2026-04-01 10:43:06 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,425.77 | - | 1,425.77 | - | 76.85 | - | 2 | 1,348.92 | - | |
| 13932624 | 9577768 | 9f443c41-169f-45d4-bab0-5ea0d8c7cd60 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191103449 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:14:10 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:43 | 2026-04-01 10:48:07 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,385.55 | - | 1,385.55 | - | 31.60 | - | 2 | 1,353.95 | - |
| 13932595 | 9577781 | c8ba0ff9-650a-4edb-b643-8b2765e9a657 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 859f3b9a-1999-4667-9e72-4878f4852359 | 2026001228 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Bv sponiza it | Fixed coding | 2026-03-31 12:13:31 | 1 | 1 | 5 | 1 | 2026-04-02 01:09:48 | 2026-04-01 10:43:06 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,176.08 | - | 1,176.08 | - | 866.70 | - | 2 | 1,349.58 | - | ||
| 13932752 | 9577771 | ea652a4b-1645-44cd-9319-78186db8faf6 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | ecaf3578-65a2-4f90-a29f-a89a0a5c74c6 | b5093f83-439e-4f37-b5a3-7113623a149a | 0027910140 | Omgeving DJL | Camping Ponderosa B.V. | Hubo chaam | Fixed coding | 2026-03-31 12:13:27 | 1 | 1 | 5 | 1 | 2026-04-01 12:14:52 | 2026-04-01 11:09:58 | 0 | Shubham Gaikwad | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,066.28 | - | 1,066.28 | - | 64.90 | - | 2 | 1,376.52 | - | |
| 13934623 | 9577760 | 9b3481b5-71d8-458f-970c-72f16327464c | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191102444 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:13:18 | 1 | 1 | 15 | 1 | 2026-04-01 16:45:27 | 2026-04-01 16:44:14 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,607.60 | - | 16.70 | - | 1.22 | - | 1 | 1,605.17 | - |
| 13932928 | 9577780 | 39bdc11c-fb2b-4387-b2a4-d74a94272f4c | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 086c73ce-5040-4fe7-b089-6b02fb8fd9cc | 511359 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | DrankenGroothandel Henk Smit B.V. | Item coding | 2026-03-31 12:12:54 | 1 | 2 | 5 | 2 | 2026-04-02 01:56:07 | 2026-04-01 11:27:05 | Rushikesh | Purchase Book | - | - | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,269.33 | - | 1,269.33 | - | 869.03 | - | 1 | 1,394.18 | - | ||
| 13932597 | 9577779 | eb50961c-3fcf-4b46-8c3b-33f6b9406484 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 969e7b08-f6e2-47f7-b837-856dc10f864c | 340116 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Horeca Centrum Amsterdam | Fixed coding | 2026-03-31 12:12:19 | 1 | 1 | 5 | 1 | 2026-04-01 11:35:57 | 2026-04-01 10:43:07 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.63 | - | 1,403.63 | - | 52.83 | - | 2 | 1,350.80 | - | |
| 13932729 | a270f151-0b65-4719-b3f3-beeb4149fda9 | ab925148-a903-4013-8368-19103ebb154b | c6d56438-5c85-49e0-a70f-126f81da5366 | b8fb4385-5dec-4965-9db8-a8bfb405172e | 25-03-202610:57 | Crowe Foederer | De kluis Eten & Drinken | Th.Engering | Fixed coding | 2026-03-31 12:12:09 | 1 | 15 | 2026-04-01 12:07:58 | 2026-04-01 11:09:49 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-03 12:16:13 | 2026-04-03 10:16:11 | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,435.82 | - | 1,435.82 | - | 58.15 | - | 2 | 1,377.67 | - | |||
| 13932558 | 9577778 | 95ad0258-82ff-4b07-a0e6-f5c561773ac0 | b24f1a1a-c1dc-45e6-b0ed-7bda729e857a | e452ea74-9ddf-48d3-a375-01725d04986d | 969e7b08-f6e2-47f7-b837-856dc10f864c | 340115 | AAdditum Accountancy & Bedrijfsadvies B.V. | Casa di David | Horeca Centrum Amsterdam | Fixed coding | 2026-03-31 12:12:01 | 1 | 1 | 5 | 1 | 2026-04-01 11:35:37 | 2026-04-01 10:38:08 | 0 | Rohan Desai | Purchase Book | - | - | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,403.60 | - | 1,403.60 | - | 57.48 | - | 2 | 1,346.12 | - | |
| 13932615 | 9577753 | d4920584-3232-4019-a69d-58fca76d72b3 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191101961 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:11:53 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:36 | 2026-04-01 10:45:40 | 0 | Shubham Gaikwad | Miscellanies | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | Bad Scan | 1,387.72 | - | 1,387.72 | - | 33.93 | - | 2 | 1,353.78 | - |
| 13932596 | 9577752 | 0ec3dac2-f8fb-411e-9c19-3a081eb99e82 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191101961 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:11:52 | 1 | 1 | 15 | 1 | 2026-04-02 02:12:17 | 2026-04-01 10:43:06 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,302.70 | - | 1,302.70 | - | 929.18 | - | 2 | 1,351.23 | - | |
| 13932572 | 9577754 | 0091d0bc-35fb-4ce3-bfd5-6a424143a7ad | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 3c8d6366-967b-4f3a-a311-109d5de6834e | Omgeving DJL | Boat Import Holland B.V. | 2026-03-31 12:11:10 | 1 | 1 | 5 | 1 | 2026-04-01 11:31:53 | 2026-04-01 10:38:15 | 0 | Akshay Paikrao | Miscellanies | - | 2026-04-01 09:34:06 | 08:00:00 | 18:00:00 | .png | Scan | Miscellanies | 1,400.72 | - | 1,400.72 | - | 53.63 | - | 2 | 1,347.08 | - | ||||
| 13932592 | 9577740 | 909d7d1c-02fb-4778-901f-4506bda7d603 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 131554b9-6ea0-4c01-80f4-e864be851b47 | 465965427063 | Omgeving DJL | Buurtsuper Haarle | Essent zakelijk | Fixed coding | 2026-03-31 12:10:00 | 1 | 1 | 15 | 1 | 2026-04-01 11:19:18 | 2026-04-01 10:43:05 | 0 | Akshay Paikrao | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,389.30 | - | 1,389.30 | - | 36.22 | - | 2 | 1,353.08 | - |
| 13934620 | 9577739 | a5d813c8-0b74-48a7-999e-d761330c46ab | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191101051 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:09:53 | 1 | 1 | 15 | 1 | 2026-04-01 16:45:24 | 2026-04-01 16:44:12 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,610.92 | - | 20.12 | - | 1.20 | - | 1 | 1,608.52 | - |
| 13934616 | 9577735 | fa82f1fb-8860-4271-a2a8-3029c2da3ad7 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | 2243d3b9-2b5b-42d7-a777-48aefb977cfa | 9f0bc2fa-7313-4217-9f99-b30e267ebcd1 | df191100844 | Omgeving DJL | Buurtsuper Haarle | Spar holding bv | VAT coding | 2026-03-31 12:08:56 | 1 | 1 | 15 | 1 | 2026-04-01 16:43:14 | 2026-04-01 16:41:50 | 0 | Atulsh | Purchase Book | - | - | 08:00:00 | 18:00:00 | .jpg | Scan | General Purchase(incl. private) | 1,607.53 | - | 21.07 | - | 1.40 | - | 1 | 1,604.73 | - |
| 13932695 | 9577868 | 6ee594f4-4b16-4682-b571-6f891f760d25 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 44e20ada-6178-41c9-9472-4afe4bbd8aa5 | 7f33a496-e9c0-4b50-969f-12a984dcfa7d | 2345b2b | FIT Administraties B.V. | Exploitatie Hotels Bloemendaal B.V. | The Good Roll BV | Fixed coding | 2026-03-31 12:08:21 | 1 | 1 | 5 | 1 | 2026-04-01 11:35:07 | 2026-04-01 10:58:11 | 0 | Shubham Gaikwad | Purchase Book | 2026-04-02 06:55:07 | 2026-04-02 04:55:02 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,406.77 | - | 1,406.77 | - | 36.93 | - | 2 | 1,369.83 | - | |
| 13932699 | c4cf35bb-9b7e-43e9-9809-55a1f75798f8 | ba5e0d36-a99a-4dd2-9cb3-fe9fbc4e7e17 | 44e20ada-6178-41c9-9472-4afe4bbd8aa5 | 93b35096-3abf-4599-8011-b6600feb8e7d | f-1963313 | FIT Administraties B.V. | Exploitatie Hotels Bloemendaal B.V. | De Koffiejongens B.V. | Fixed coding | 2026-03-31 12:08:06 | 1 | 5 | 2026-04-02 03:09:06 | 2026-04-01 10:58:12 | 0 | Akshay Paikrao | Purchase Book | 2026-04-02 06:55:27 | 2026-04-02 04:55:22 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 1,420.10 | - | 1,420.10 | - | 970.90 | - | 2 | 1,370.10 | - | ||||
| 13932391 | b0926500-6182-48db-b527-ba1c016f5aef | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | efc64bb8-80e6-4354-b0d7-8b2c08a778bf | uf.a.2026.193 | Omgeving DJL | JSF Production | Arubis | Fixed coding | 2026-03-31 12:08:00 | 1 | 5 | 2026-04-01 11:16:49 | 2026-04-01 10:18:08 | 0 | Ramchandra | Purchase Book | 2026-04-03 04:41:48 | 2026-04-03 02:41:44 | 08:00:00 | 18:00:00 | Scan | General Purchase(incl. private) | 1,388.82 | - | 1,388.82 | - | 58.68 | - | 1 | 1,330.13 | - | ||||
| 13926796 | 1a58d985-c822-4004-b854-8b96d2fe7509 | 3b03886f-98e2-447a-be75-5cf3bd953ef5 | dd6ef140-3687-41f2-a724-7c95339ad1b4 | c15832b6-8587-486c-b0de-ebfb9fc4dad1 | 20260556 | Omgeving DJL | JSF Production | Viwateq nederland b.v | Fixed coding | 2026-03-31 12:06:54 | 1 | 5 | 2026-03-31 20:48:31 | 2026-03-31 20:47:33 | 0 | Somnath | Purchase Book | 2026-04-01 04:07:01 | 2026-04-01 02:06:58 | 08:00:00 | 18:00:00 | TextPDF | General Purchase(incl. private) | 521.62 | - | 521.62 | - | 0.97 | - | 1 | 520.65 | - |